Civic Intelligence

Common Ground Center Inc.

990 • Fiscal year 2020 • EIN 03-0343966

Jan 01, 2020 to Dec 31, 2020 • Filed on May 14, 2021

Organization Profilewww.cgcvt.org
473 Tatro RoadStarksboro, VT 05487

(802) 453-2592

Siviq Scores

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

Liabilities / Assets

87th percentile

0.59x

Higher debt load relative to assets than 87% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

93rd percentile

1.83x

Higher debt load relative to revenue than 93% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

5th percentile

-77%

Higher net margin than 5% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

59th percentile

12%

Faster asset growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

6th percentile

-62%

Faster revenue growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$667,406

Up $70,384 (+12%) from 2019

Net Assets

Down

$271,505

Down $166,509 (-38%) from 2019

Liabilities

Up

$395,901

Up $236,893 (+149%) from 2019

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin5th percentile

Revenue

Down

$216,773

Down $351,162 (-62%) from 2019

Expenses

Down

$383,282

Down $321,611 (-46%) from 2019

Net Income

Down

-$166,509

Down $29,551 (-22%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2010: $1,632,732Liabilities 2010: $658,671Net Assets 2010: $974,0612010Assets 2011: $1,590,280Liabilities 2011: $340,924Net Assets 2011: $1,249,3562011Assets 2012: $1,495,624Liabilities 2012: $325,4082012Assets 2013: $1,359,467Liabilities 2013: $242,507Net Assets 2013: $1,116,9602013Assets 2014: $1,159,487Liabilities 2014: $140,7202014Assets 2018: $712,883Liabilities 2018: $137,911Net Assets 2018: $574,9722018Assets 2019: $597,022Liabilities 2019: $159,008Net Assets 2019: $438,0142019Assets 2020: $667,406Liabilities 2020: $395,901Net Assets 2020: $271,5052020Assets 2021: $675,695Liabilities 2021: $422,773Net Assets 2021: $252,9222021Assets 2022: $569,748Liabilities 2022: $439,459Net Assets 2022: $130,2892022Assets 2023: $440,549Liabilities 2023: $380,543Net Assets 2023: $60,0062023Assets 2024: $377,631Liabilities 2024: $435,325Net Assets 2024: -$57,6942024

Highlighted filing

2020

Assets$667,406
Liabilities$395,901
Net Assets$271,505
Open 2020 Filing

Operations Trend

Revenue Growth6th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $721,9292010Expenses 2011: $748,4552011Revenue 2012: $578,425Expenses 2012: $700,335Net Income 2012: -$121,9102012Revenue 2013: $616,733Expenses 2013: $670,065Net Income 2013: -$53,3322013Revenue 2014: $605,928Expenses 2014: $689,836Net Income 2014: -$83,9082014Revenue 2018: $542,161Expenses 2018: $608,751Net Income 2018: -$66,5902018Revenue 2019: $567,935Expenses 2019: $704,893Net Income 2019: -$136,9582019Revenue 2020: $216,773Expenses 2020: $383,282Net Income 2020: -$166,5092020Revenue 2021: $591,397Expenses 2021: $609,980Net Income 2021: -$18,5832021Revenue 2022: $581,598Expenses 2022: $704,231Net Income 2022: -$122,6332022Revenue 2023: $640,098Expenses 2023: $710,381Net Income 2023: -$70,2832023Revenue 2024: $582,077Expenses 2024: $699,777Net Income 2024: -$117,7002024

Highlighted filing

2020

Revenue$216,773
Expenses$383,282
Net Income-$166,509
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 14, 2021
Return Version
2020v4.1
Gross Receipts
$237,252
Mission and Program Overview

Mission

A multi-age arts, education, and outdoor recreation and conference center dedicated to environmental sustainability and strengthening diverse families and communities through unique program offerings and facility rentals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$479,257$415,945▼ $63,312
Savings and Temporary Cash Investments$60,117$189,557▲ $129,440
Cash and Non-Interest-Bearing Accounts$27,338$40,859▲ $13,521
Prepaid Expenses and Deferred Charges$17,689$8,791▼ $8,898
Inventories for Sale or Use$6,387$6,318▼ $69
Intangible Assets-$4,084-
Accounts Receivable$6,234$1,852▼ $4,382
Total Assets$597,022$667,406▲ $70,384
Liabilities
Unsecured Notes Loans Payable-$225,400-
Deferred Revenue$122,618$153,628▲ $31,010
Accounts Payable and Accrued Expenses$32,726$14,895▼ $17,831
Other Liabilities$3,664$1,978▼ $1,686
Total Liabilities$159,008$395,901▲ $236,893
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$378,014$221,505▼ $156,509
Net Assets With Donor Restrictions$60,000$50,000▼ $10,000
Total Net Assets Fund Balance$438,014$271,505▼ $166,509
Total Liabilities and Net Assets / Fund Balance$597,022$667,406▲ $70,384

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$337,258$1,061,312$1,398,570
Buildings$72,905$1,011,842$1,084,747
Equipment$5,782$188,272$194,054
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Ellen YountPresident
Edorah FrazerDirector
Jim MendellDirector
Peg KamensDirector
Robyn BaylorDirector
Scott MeyerDirector
Jennifer DoyleSecretary
Dan LiebmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$126,382
Program Service Revenue
$88,020
Investment Income
$813
Other Revenue
$1,558
All Other Contributions
$126,382
Change in Net Assets
$-166,509
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$209,807
Salaries, Compensation, and Employee Benefits$173,475
Total Fundraising Expense$40,839
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$34,421$57,368$22,947$114,736
Occupancy$35,569$33,477$697$69,743
Depreciation Depletion$62,460$1,952$651$65,063
Other Employee Benefits$13,909$23,182$9,272$46,363
Advertising$14,629$1,322$264$16,215
Fees for Services Accounting-$13,715-$13,715
Payroll Taxes$3,713$6,188$2,475$12,376
Information Technology$2,650$5,299$2,650$10,599
Office Expenses$5,981$2,811$272$9,064
Insurance$6,779$2,048$169$8,996
Travel$3,194$849-$4,043
Fees for Services Legal-$2,718-$2,718
Interest-$1,523-$1,523
Other Expenses$3,065$1,087$1,442$1,087
Conferences and Meetings-$327-$327
Total Functional Expenses$188,555$153,888$40,839$383,282
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
P KamensJoe Mendell-Hogback HeavenBoard MembersProperty Taxes deemed rentNo$31,424
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit$1,000
Payroll Liabilities$978
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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

Officer directors etc family relationship Part VI line 2

“Directors Jim Mendell and Peg Kamens are married.”

Form 990 governing body review Part VI line 11

“Executive Director reviews 990 with Board President and Board Treasurer.”

Conflict of interest policy compliance Part VI line 12C

“The Executive Director and Board of Directors are required to dislose annually interests that could give rise to conflicts of interest. The organization monitors and enforces the Organizations conflict of interest policy through day to day financial management.”

Form 990 availability to public Part VI line 18

“Tax returns are available on website, Guidestar, and/or upon request.”

Governing documents etc available to public Part VI line 19

“Board meeting minutes, By laws, and annual report are available on website, Guidestar, and/or upon request.”

Filing and Contact Details

Filer

Filer Name
Common Ground Center Inc
EIN
03-0343966
Address
473 Tatro Road, Starksboro, VT 05487

Signing Officer

Name
Connor Timmons
Title
Exec DirectorT
Signed
2021-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
Vt
Voting Board Members
8
Independent Board Members
8
Employees
23
Volunteers
14

Preparer

Firm
Sharon L Stearns CPA PLLC
Address
PO Box 22, Brandon, VT 05733
Preparer
Sharon L Stearns
Phone
8022478300
Supplemental Narrative

Additional Explanations

Cessation of or significant change to any program service Part III line 3

“Despite the pandemic, Common Ground Center managed to extend its day camp program and provide affordable and subsidized nature education programming to children from the surrounding areas. 166 campers attended the programs, 89 of whom received financial aid.”

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IRS990/OtherExpensesGrp/TotalAmt14507
IRS990/OtherExpensesGrp/TotalAmt21087
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IRS990/OtherLiabilitiesGrp/EOYAmt01978
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IRS990/OtherRevenueMiscGrp/ExclusionAmt03372
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IRS990/OtherRevenueTotalAmt03372
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022947
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt057368
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt034421
IRS990/OtherSalariesAndWagesGrp/TotalAmt0114736
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02475
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06188
IRS990/PayrollTaxesGrp/ProgramServicesAmt03713
IRS990/PayrollTaxesGrp/TotalAmt012376
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017689
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08791
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0721210
IRS990/ProgramServiceRevenueGrp/BusinessCd1721210
IRS990/ProgramServiceRevenueGrp/Desc0Camper Fee Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Other Program Rentals
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt031015
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt157005
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt031015
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt157005
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0118770
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01165
IRS990/PYOtherExpensesAmt0335484
IRS990/PYOtherRevenueAmt080477
IRS990/PYProgramServiceRevenueAmt0367523
IRS990/PYRevenuesLessExpensesAmt0-136958
IRS990/PYSalariesCompEmpBnftPaidAmt0369409
IRS990/PYTotalExpensesAmt0704893
IRS990/PYTotalRevenueAmt0567935
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-166509
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-1883
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt088089
IRS990/SavingsAndTempCashInvstGrp/BOYAmt060117
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0189557
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt024330
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt044692
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt027153
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt054817
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt052731
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0203723
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0126382
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0118770
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt093999
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt090709
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt065081
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0494941
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0813
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01165
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0270
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt069
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02384
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt088157
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0376828
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0391008
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0327602
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0396682
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01580277
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0-1070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt059764
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt048587
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt034581
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt035847
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0177709
IRS990ScheduleA/InvestmentIncomeCYPct00.08000
IRS990ScheduleA/InvestmentIncomePYPct00.08000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0372
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02717
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0263
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03352
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt0-1883
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt058599
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt048317
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt034512
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt035780
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt0175325
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.65190
IRS990ScheduleA/PublicSupportPY509Pct00.60290
IRS990ScheduleA/PublicSupportTotal509Amt01470786
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt024330
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0153469
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0121731
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0135100
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0169802
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0604432
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0108777
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt094578
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt080283
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0117071
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0400709
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0214539
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0495598
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0485007
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0418311
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0461763
IRS990ScheduleA/Total509Grp/TotalAmt02075218
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0213841
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0558079
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0533594
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0452892
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0497873
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02256279
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/BuildingsGrp/BookValueAmt072905
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01011842
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01084747
IRS990ScheduleD/EquipmentGrp/BookValueAmt05782
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0188272
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0194054
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0337258
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01061312
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01398570
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0978
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Security Deposit
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0415945
IRS990ScheduleD/TotalLiabilityAmt01978
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0P KamensJoe Mendell-Hogback Heaven
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Board Members
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$667,406
Liabilities
$395,901
Net assets
$271,505
Revenue
$216,773
Expenses
$383,282
Net income
-$166,509
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.44$0.06$0.58$0.70$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.44$0.38$0.06$0.64$0.71$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.57$0.44$0.13$0.58$0.70$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.68$0.42$0.25$0.59$0.61$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.67$0.40$0.27$0.22$0.38$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.60$0.16$0.44$0.57$0.70$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.71$0.14$0.57$0.54$0.61$0.07
2014Summary only. Only limited summary data is available for this year.$1.16$0.14$0.61$0.69$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.36$0.24$1.12$0.62$0.67$0.05
2012Summary only. Only limited summary data is available for this year.$1.50$0.33$0.58$0.70$0.12
2011Detailed filing. Detailed filing data is available for this year.$1.59$0.34$1.25$0.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.66$0.97$0.72