Civic Intelligence

Partnership for Children

990 • Fiscal year 2017 • EIN 02-0646450

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 16, 2018

Organization Profilewww.partnershipforkids.org
342 Pajaro StreetSalinas, CA 93901

(831) 422-3002

Siviq Scores

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

Liabilities / Assets

78th percentile

0.11x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

95th percentile

$65,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 30.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

13th percentile

-37%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

17th percentile

-30%

Faster revenue growth than 17% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$51,745

Down $30,099 (-37%) from 2016

Net Assets

Down

$46,284

Down $28,772 (-38%) from 2016

Liabilities

Down

$5,461

Down $1,327 (-20%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin21st percentile

Revenue

Down

$216,320

Down $90,756 (-30%) from 2016

Expenses

Down

$244,262

Down $9,940 (-3.9%) from 2016

Net Income

Down

-$27,942

Down $80,816 (-153%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$300K$200K$100K$0Assets 2012: $225,171Liabilities 2012: $4,423Net Assets 2012: $220,7482012Assets 2013: $87,869Liabilities 2013: $5,339Net Assets 2013: $82,5302013Assets 2014: $134,686Liabilities 2014: $5,532Net Assets 2014: $129,1542014Assets 2015: $28,968Liabilities 2015: $6,839Net Assets 2015: $22,1292015Assets 2016: $81,844Liabilities 2016: $6,788Net Assets 2016: $75,0562016Assets 2017: $51,745Liabilities 2017: $5,461Net Assets 2017: $46,2842017Assets 2018: $42,631Liabilities 2018: $5,328Net Assets 2018: $37,3032018Assets 2019: $116,344Liabilities 2019: $4,317Net Assets 2019: $112,0272019Assets 2020: $163,313Liabilities 2020: $58,990Net Assets 2020: $104,3232020Assets 2021: $140,320Liabilities 2021: $65,700Net Assets 2021: $74,6202021Assets 2022: $177,232Liabilities 2022: $18,326Net Assets 2022: $158,9062022Assets 2023: $143,037Liabilities 2023: $14,406Net Assets 2023: $128,6312023Assets 2024: $110,120Liabilities 2024: $9,600Net Assets 2024: $100,5202024

Highlighted filing

2017

Assets$51,745
Liabilities$5,461
Net Assets$46,284
Open 2017 Filing

Operations Trend

Revenue Growth17th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $432,806Expenses 2012: $573,362Net Income 2012: -$140,5562012Revenue 2013: $338,675Expenses 2013: $476,893Net Income 2013: -$138,2182013Revenue 2014: $384,281Expenses 2014: $338,199Net Income 2014: $46,0822014Revenue 2015: $255,153Expenses 2015: $362,178Net Income 2015: -$107,0252015Revenue 2016: $307,076Expenses 2016: $254,202Net Income 2016: $52,8742016Revenue 2017: $216,320Expenses 2017: $244,262Net Income 2017: -$27,9422017Revenue 2018: $268,776Expenses 2018: $277,757Net Income 2018: -$8,9812018Revenue 2019: $355,027Expenses 2019: $284,504Net Income 2019: $70,5232019Revenue 2020: $399,952Expenses 2020: $355,137Net Income 2020: $44,8152020Revenue 2021: $394,549Expenses 2021: $424,252Net Income 2021: -$29,7032021Revenue 2022: $506,289Expenses 2022: $473,931Net Income 2022: $32,3582022Revenue 2023: $508,495Expenses 2023: $571,445Net Income 2023: -$62,9502023Revenue 2024: $553,664Expenses 2024: $586,283Net Income 2024: -$32,6192024

Highlighted filing

2017

Revenue$216,320
Expenses$244,262
Net Income-$27,942
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 16, 2018
Return Version
2016v3.0
Gross Receipts
$217,283
Mission and Program Overview

Mission

To increase access to medical care for children with serious illnesses and support their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,596$27,940▲ $24,344
Cash and Non-Interest-Bearing Accounts$42,843$20,569▼ $22,274
Accounts Receivable$2,314$0▼ $2,314
Savings and Temporary Cash Investments$30,003$1,495▼ $28,508
Inventories for Sale or Use$2,338$991▼ $1,347
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$81,844$51,745▼ $30,099
Other Assets Total$750$750→ $0
Liabilities
Other Liabilities$6,788$5,461▼ $1,327
Total Liabilities$6,788$5,461▼ $1,327
Net Assets / Fund Balance
Unrestricted Net Assets$4,682$28,409▲ $23,727
Temporarily Rstr Net Assets$70,374$17,875▼ $52,499
Total Net Assets Fund Balance$75,056$46,284▼ $28,772
Total Liabilities and Net Assets / Fund Balance$81,844$51,745▼ $30,099

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,940$36,192$64,132
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer RamirezExecutive DirectorFT$65,000$65,000

Board Members and Trustees

NameTitle
Yvette PadillaPresident
Angela ChestnutDirector
Devon DabbsFormer E.d.
Renee BerrySecretary
Cori GerlachTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$216,914
Program Service Revenue
$0
Investment Income
$-594
Other Revenue
$0
All Other Contributions
$216,914
Change in Net Assets
$-27,942
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$139,505
Salaries, Compensation, and Employee Benefits$104,757
Total Fundraising Expense$4,951
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$55,250$6,500$3,250$65,000
Other Salaries and Wages$13,788$4,308$-88$18,008
Occupancy$12,544$2,142$612$15,298
Other Employee Benefits$11,542$1,971$563$14,076
Insurance$6,936$1,836$40$8,812
Payroll Taxes$6,292$1,074$307$7,673
Fees for Services Accounting$150$6,445-$6,595
Depreciation Depletion-$5,289-$5,289
Office Expenses$1,238$211$60$1,509
Travel$299--$299
Advertising$225--$225
Other Expenses$133$23$6$162
All Other Expenses-$150-$150
Total Functional Expenses$208,540$30,771$4,951$244,262
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$5,461
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Yes
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, Line 11B: Form 990 Review Process

“The draft 990 is distributed via email to the entire board for review and comment and is approved by the board before submission.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“When a new board member is elected, the conflict of interest policy is part of their board packet and is completed at that time. The policy is monitored by reviewing it with the board at the beginning of every calendar year.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Executive Director salary determination is made by the board based on industry standards balanced by financial capacities.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request.”

Filing and Contact Details

Filer

Filer Name
Partnership for Children
EIN
02-0646450
Phone
8314223002
Address
342 PAJARO STREET, SALINAS, CA 93901

Signing Officer

Name
Jennifer Ramirez
Title
Executive Director
Signed
2018-01-16
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
3
Volunteers
12

Preparer

Firm
Patricia A Beckwith CPA
Address
PO BOX 202, APTOS, CA 95001
Preparer
Patricia A Beckwith CPA
Phone
8316610665
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Decrease adjustment to temporarily restricted net assets = -$830”

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“Financial statement report draft is mailed to Executive Director. Report is reviewed,discussed, and approved at Board of Directors meeting”

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d.Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization on its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by the School in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. The Organization's returns are subject to examination by federal and state taxing authorities, generally for three and four years respectively, after they are filed.”

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IRS990/OtherExpensesGrp/ProgramServicesAmt2796
IRS990/OtherExpensesGrp/ProgramServicesAmt3133
IRS990/OtherExpensesGrp/TotalAmt095931
IRS990/OtherExpensesGrp/TotalAmt14165
IRS990/OtherExpensesGrp/TotalAmt21070
IRS990/OtherExpensesGrp/TotalAmt3162
IRS990/OtherLiabilitiesGrp/BOYAmt06788
IRS990/OtherLiabilitiesGrp/EOYAmt05461
IRS990/OtherRevenueMiscGrp/Desc0BRACELET SALES
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0-88
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04308
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013788
IRS990/OtherSalariesAndWagesGrp/TotalAmt018008
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0307
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01074
IRS990/PayrollTaxesGrp/ProgramServicesAmt06292
IRS990/PayrollTaxesGrp/TotalAmt07673
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM REVENUE
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0307068
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0149808
IRS990/PYRevenuesLessExpensesAmt052874
IRS990/PYSalariesCompEmpBnftPaidAmt0104394
IRS990/PYTotalExpensesAmt0254202
IRS990/PYTotalRevenueAmt0307076
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-27942
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030003
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0216914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0307068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0255010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0385861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0339340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01504193
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0369
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0428
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt01504193
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0216914
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0307068
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0255010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0385861
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0339340
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01504193
IRS990ScheduleA/TotalSupportAmt01504621
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt027940
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036192
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt064132
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05461
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d.Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization on its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by the School in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. The Organization's returns are subject to examination by federal and state taxing authorities, generally for three and four years respectively, after they are filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt027940
IRS990ScheduleD/TotalLiabilityAmt05461
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The draft 990 is distributed via email to the entire board for review and comment and is approved by the board before submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1When a new board member is elected, the conflict of interest policy is part of their board packet and is completed at that time. The policy is monitored by reviewing it with the board at the beginning of every calendar year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Executive Director salary determination is made by the board based on industry standards balanced by financial capacities.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DECREASE ADJUSTMENT TO TEMPORARILY RESTRICTED NET ASSETS = -$830
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Financial statement report draft is mailed to Executive Director. Report is reviewed,discussed, and approved at Board of Directors meeting
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XII, Line 2: Change of Oversight or Selection Process
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt070374
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt017875
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt081844
IRS990/TotalAssetsEOYAmt051745
IRS990/TotalAssetsGrp/BOYAmt081844
IRS990/TotalAssetsGrp/EOYAmt051745
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0216914
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04951
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030771
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0208540
IRS990/TotalFunctionalExpensesGrp/TotalAmt0244262
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06788
IRS990/TotalLiabilitiesEOYAmt05461
IRS990/TotalLiabilitiesGrp/BOYAmt06788
IRS990/TotalLiabilitiesGrp/EOYAmt05461
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt075056
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt046284
IRS990/TotalProgramServiceExpensesAmt0208540
IRS990/TotalProgramServiceRevenueAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$51,745
Liabilities
$5,461
Net assets
$46,284
Revenue
$216,320
Expenses
$244,262
Net income
-$27,942
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.10$0.10$1.01$5.54$5.86$0.33
2023Detailed filing. Detailed filing data is available for this year.$1.43$0.14$1.29$5.08$5.71$0.63
2022Detailed filing. Detailed filing data is available for this year.$1.77$0.18$1.59$5.06$4.74$0.32
2021Detailed filing. Detailed filing data is available for this year.$1.40$0.66$0.75$3.95$4.24$0.30
2020Detailed filing. Detailed filing data is available for this year.$1.63$0.59$1.04$4.00$3.55$0.45
2019Detailed filing. Detailed filing data is available for this year.$1.16$0.04$1.12$3.55$2.85$0.71
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.05$0.37$2.69$2.78$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.05$0.46$2.16$2.44$0.28
2016Summary only. Only limited summary data is available for this year.$0.82$0.07$0.75$3.07$2.54$0.53
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.07$0.22$2.55$3.62$1.07
2014Detailed filing. Detailed filing data is available for this year.$1.35$0.06$1.29$3.84$3.38$0.46
2013Summary only. Only limited summary data is available for this year.$0.88$0.05$0.83$3.39$4.77$1.38
2012Summary only. Only limited summary data is available for this year.$2.25$0.04$2.21$4.33$5.73$1.41