Civic Intelligence

The Grapevine Family & Community Resource Center

990 • Fiscal year 2019 • EIN 02-0499088

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 02, 2020

Organization ProfileWWW.GRAPEVINENH.ORG
PO Box 637 4 Aiken StreetAntrim, NH 03440

(603) 588-2620

Siviq Scores

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

Liabilities / Assets

74th percentile

0.05x

Higher debt load relative to assets than 74% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

30th percentile

-5.2%

Higher net margin than 30% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

89th percentile

$39,209

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 14.5% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

28th percentile

-10%

Faster asset growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$127,033

Down $14,647 (-10%) from 2018

Net Assets

Down

$120,310

Down $13,901 (-10%) from 2018

Liabilities

Down

$6,723

Down $746 (-10.0%) from 2018

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin30th percentile

Revenue

Down

$269,552

Down $37,818 (-12%) from 2018

Expenses

Up

$283,600

Up $34,747 (+14%) from 2018

Net Income

Down

-$14,048

Down $72,565 (-124%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$1.0M$500K$0Assets 2012: $56,059Liabilities 2012: $2,562Net Assets 2012: $53,4972012Assets 2013: $47,983Liabilities 2013: $2,354Net Assets 2013: $45,6292013Assets 2014: $66,774Liabilities 2014: $2,097Net Assets 2014: $64,6772014Assets 2015: $81,763Liabilities 2015: $2,129Net Assets 2015: $79,6342015Assets 2017: $81,149Liabilities 2017: $5,846Net Assets 2017: $75,3032017Assets 2018: $141,680Liabilities 2018: $7,469Net Assets 2018: $134,2112018Assets 2019: $127,033Liabilities 2019: $6,723Net Assets 2019: $120,3102019Assets 2020: $225,947Liabilities 2020: $8,795Net Assets 2020: $217,1522020Assets 2021: $410,513Liabilities 2021: $10,734Net Assets 2021: $399,7792021Assets 2022: $468,485Liabilities 2022: $5,881Net Assets 2022: $462,6042022Assets 2023: $613,883Liabilities 2023: $57,638Net Assets 2023: $556,2452023Assets 2024: $902,527Liabilities 2024: $190,943Net Assets 2024: $711,5842024

Highlighted filing

2019

Assets$127,033
Liabilities$6,723
Net Assets$120,310
Open 2019 Filing

Operations Trend

Revenue Growth31st percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2012: $199,4432012Revenue 2013: $197,004Expenses 2013: $204,872Net Income 2013: -$7,8682013Revenue 2014: $212,265Expenses 2014: $193,217Net Income 2014: $19,0482014Revenue 2015: $215,101Expenses 2015: $200,144Net Income 2015: $14,9572015Revenue 2017: $240,853Expenses 2017: $232,760Net Income 2017: $8,0932017Revenue 2018: $307,370Expenses 2018: $248,853Net Income 2018: $58,5172018Revenue 2019: $269,552Expenses 2019: $283,600Net Income 2019: -$14,0482019Revenue 2020: $406,535Expenses 2020: $309,693Net Income 2020: $96,8422020Revenue 2021: $500,866Expenses 2021: $319,577Net Income 2021: $181,2892021Revenue 2022: $456,793Expenses 2022: $392,960Net Income 2022: $63,8332022Revenue 2023: $500,442Expenses 2023: $423,578Net Income 2023: $76,8642023Revenue 2024: $678,828Expenses 2024: $526,689Net Income 2024: $152,1392024

Highlighted filing

2019

Revenue$269,552
Expenses$283,600
Net Income-$14,048
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 2, 2020
Return Version
2018v3.1
Gross Receipts
$269,951
Mission and Program Overview

Mission

The grapevine's mission is to promote family and community health and well-being through support, education and the sharing of resources.

The grapevine mission is to promote family and community health and well-being through support, education, and the sharing of resources. Grapevine programs and services support parents and family members as the best teachers of their children; children, so they will be healthy and ready to learn; and our community, as a healthy and supportive environment for all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$64,037$57,398▼ $6,639
Savings and Temporary Cash Investments$58,505$41,524▼ $16,981
Accounts Receivable$8,986$15,441▲ $6,455
Land, Buildings, and Equipment, Net$6,724$9,095▲ $2,371
Investments in Publicly Traded Securities$3,428$3,575▲ $147
Total Assets$141,680$127,033▼ $14,647
Liabilities
Accounts Payable and Accrued Expenses$7,469$5,132▼ $2,337
Deferred Revenue-$1,591-
Total Liabilities$7,469$6,723▼ $746
Net Assets / Fund Balance
Unrestricted Net Assets$70,132$81,175▲ $11,043
Temporarily Rstr Net Assets$64,079$39,135▼ $24,944
Total Net Assets Fund Balance$134,211$120,310▼ $13,901
Total Liabilities and Net Assets / Fund Balance$141,680$127,033▼ $14,647

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,938$309$5,247
Leasehold Improvements$4,157$518$4,675
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Melissa GallagherExecutive DirectorPT$39,209$39,209

Board Members and Trustees

NameTitle
Rose NovotnyChair
Benjamin PrattDirector
Kathleen J RobbinsDirector
Molly CookDirector
Richard L Edmunds JrDirector
Tom BadgleyDirector
Matthew FerrisiSecretary
Kimberly FletcherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$208,903
Program Service Revenue
$54,757
Investment Income
$1,791
Other Revenue
$4,101
All Other Contributions
$151,445
Change in Net Assets
$-14,048
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$212,905
Other Expenses$70,695
Total Fundraising Expense$12,258
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$143,919$8,586$7,512$160,017
Current Officers, Directors, Trustees, and Key Employees$31,983$3,010$2,634$37,627
Occupancy$21,279--$21,279
Payroll Taxes$12,972$1,221$1,068$15,261
Information Technology-$7,200-$7,200
Insurance$6,544--$6,544
Fees for Services Other$4,600--$4,600
All Other Expenses$3,776--$3,776
Other Expenses$3,623$449-$3,623
Office Expenses-$3,342-$3,342
Fees for Services Accounting-$2,523-$2,523
Advertising--$1,044$1,044
Depreciation Depletion$686--$686
Travel$599--$599
Total Functional Expenses$245,011$26,331$12,258$283,600
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$399
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Walk$8,138---
Auction$7,828-$399-
Total Events$17,418-$399$-399
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
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
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 finance committee, duly appointed by the board of directors, reviewed the form 990 prior to submission. The finance committee was comprised of the board chair, the board treasurer, and the executive director.”

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

“The conflict of interest policy is monitored and enforced with annual disclosure by each director.”

Form 990, Part VI, Section B, Line 15

“The organization participates in a statewide nonprofit salary survey and uses the resulting report as a guide when establishing compensation rates.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, policies, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
The Grapevine Family and Community
EIN
02-0499088
Phone
6035882620
Address
PO BOX 637 4 AIKEN STREET, ANTRIM, NH 03440

Signing Officer

Name
Rose Novotny
Title
Chair
Phone
6035882620
Signed
2020-04-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rose Novotny
Formed
1996
Legal Domicile
Nh
Voting Board Members
8
Independent Board Members
8
Employees
15
Volunteers
50

Preparer

Firm
Melanson Heath & Company Pc
Address
121 RIVERFRONT DRIVE, MANCHESTER, NH 03102
Preparer
Sheryl L Stephens-burke CPA
Phone
6036696130
Raw XML AppendixShowing 400 of 446 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/ProgSrvcAccomActy2Grp/ExpenseAmt036808
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt034421
IRS990/ProgSrvcAccomActy3Grp/Desc0AVENUE A TEEN AND COMMUNITY CENTER BEGAN IN 2007 AS A COMMUNITY INITIATIVE TO SERVE TEENS IN THE MONADNOCK REGION. AVENUE A IS A SPACE WHERE TEENS CAN BE THEMSELVES AND SPEND TIME WITH FRIENDS, WHILE TAKING ADVANTAGE OF EVERYTHING THE CENTER HAS TO OFFER. THIS INCLUDES WI-FI, COMFORTABLE COUCHES AND CHAIRS, FREE FOOD AND DRINKS, A POOL AND PING PONG TABLE, FOOSBALL, AND MANY GAMES, ART SUPPLIES, ACTIVITIES AND INSTRUMENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt052746
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04296
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt09098
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt014280
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0239251
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01699
IRS990/PYOtherExpensesAmt061057
IRS990/PYOtherRevenueAmt05350
IRS990/PYProgramServiceRevenueAmt061070
IRS990/PYRevenuesLessExpensesAmt058517
IRS990/PYSalariesCompEmpBnftPaidAmt0187796
IRS990/PYTotalExpensesAmt0248853
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0307370
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-14048
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt04500
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06260
IRS990/SavingsAndTempCashInvstGrp/BOYAmt058505
IRS990/SavingsAndTempCashInvstGrp/EOYAmt041524
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0208903
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0239251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0180203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0125507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0113005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0866869
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06291
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07399
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06720
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0357
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020767
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02293
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02169
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04462
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97170
IRS990ScheduleA/PublicSupportPY170Pct00.97550
IRS990ScheduleA/PublicSupportTotal170Amt0866869
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0208903
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0239251
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0180203
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0125507
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0113005
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0866869
IRS990ScheduleA/TotalSupportAmt0892098
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/BookValueAmt04938
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0309
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05247
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04157
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0518
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04675
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09095
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt017418
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt08138
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt07828
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt01452
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0399
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING WALK
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08138
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07828
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt01452
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017418
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-399
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0399
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0399
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINANCE COMMITTEE, DULY APPOINTED BY THE BOARD OF DIRECTORS, REVIEWED THE FORM 990 PRIOR TO SUBMISSION. THE FINANCE COMMITTEE WAS COMPRISED OF THE BOARD CHAIR, THE BOARD TREASURER, AND THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED WITH ANNUAL DISCLOSURE BY EACH DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION PARTICIPATES IN A STATEWIDE NONPROFIT SALARY SURVEY AND USES THE RESULTING REPORT AS A GUIDE WHEN ESTABLISHING COMPENSATION RATES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE 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 B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt064079
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt039135
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0141680
IRS990/TotalAssetsEOYAmt0127033
IRS990/TotalAssetsGrp/BOYAmt0141680
IRS990/TotalAssetsGrp/EOYAmt0127033
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0208903
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012258
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026331
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0245011
IRS990/TotalFunctionalExpensesGrp/TotalAmt0283600
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07469
IRS990/TotalLiabilitiesEOYAmt06723
IRS990/TotalLiabilitiesGrp/BOYAmt07469
IRS990/TotalLiabilitiesGrp/EOYAmt06723
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0134211
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0120310
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt09098
IRS990/TotalOtherProgSrvcRevenueAmt014280
IRS990/TotalProgramServiceExpensesAmt0245011
IRS990/TotalProgramServiceRevenueAmt054757
IRS990/TotalReportableCompFromOrgAmt039209
IRS990/TotalRevenueGrp/ExclusionAmt01392
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt059257
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0269552
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0141680
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0127033
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0599
IRS990/TravelGrp/TotalAmt0599
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt070132

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$127,033
Liabilities
$6,723
Net assets
$120,310
Revenue
$269,552
Expenses
$283,600
Net income
-$14,048
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.03$1.91$7.12$6.79$5.27$1.52
2023Detailed filing. Detailed filing data is available for this year.$6.14$0.58$5.56$5.00$4.24$0.77
2022Detailed filing. Detailed filing data is available for this year.$4.68$0.06$4.63$4.57$3.93$0.64
2021Detailed filing. Detailed filing data is available for this year.$4.11$0.11$4.00$5.01$3.20$1.81
2020Detailed filing. Detailed filing data is available for this year.$2.26$0.09$2.17$4.07$3.10$0.97
2019Detailed filing. Detailed filing data is available for this year.$1.27$0.07$1.20$2.70$2.84$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.42$0.07$1.34$3.07$2.49$0.59
2017Detailed filing. Detailed filing data is available for this year.$0.81$0.06$0.75$2.41$2.33$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.02$0.80$2.15$2.00$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.02$0.65$2.12$1.93$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.02$0.46$1.97$2.05$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.03$0.53$1.99