Civic Intelligence

Spoon River Partnership for Economic Development

990 • Fiscal year 2018 • EIN 05-0633175

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 07, 2018

Organization ProfileN/A
209 East ChestnutCanton, IL 61520

(309) 647-2677

Siviq Scores

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

Liabilities / Assets

86th percentile

0.29x

Higher debt load relative to assets than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

91st percentile

0.34x

Higher debt load relative to revenue than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

12th percentile

-32%

Higher net margin than 12% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

96th percentile

$72,155

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 33.6% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

29th percentile

-10%

Faster asset growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Revenue Growth

55th percentile

4.4%

Faster revenue growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$250,108

Down $59,574 (-19%) from 2016

Net Assets

Down

$176,860

Down $62,167 (-26%) from 2016

Liabilities

Up

$73,248

Up $2,593 (+3.7%) from 2016

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin12th percentile

Revenue

Up

$214,462

Up $17,855 (+9.1%) from 2016

Expenses

Up

$283,341

Up $65,375 (+30%) from 2016

Net Income

Down

-$68,879

Down $47,520 (-222%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$600K$400K$200K$0Assets 2011: $361,889Liabilities 2011: $41,819Net Assets 2011: $320,0702011Assets 2012: $314,260Liabilities 2012: $34,286Net Assets 2012: $279,9742012Assets 2013: $340,439Liabilities 2013: $46,380Net Assets 2013: $294,0592013Assets 2014: $336,940Liabilities 2014: $50,997Net Assets 2014: $285,9432014Assets 2015: $328,975Liabilities 2015: $68,589Net Assets 2015: $260,3862015Assets 2016: $309,682Liabilities 2016: $70,655Net Assets 2016: $239,0272016Assets 2018: $250,108Liabilities 2018: $73,248Net Assets 2018: $176,8602018Assets 2019: $259,767Liabilities 2019: $71,440Net Assets 2019: $188,3272019Assets 2020: $261,911Liabilities 2020: $67,300Net Assets 2020: $194,6112020Assets 2021: $367,455Liabilities 2021: $125,564Net Assets 2021: $241,8912021Assets 2022: $419,527Liabilities 2022: $118,329Net Assets 2022: $301,1982022Assets 2023: $399,854Liabilities 2023: $122,169Net Assets 2023: $277,6852023Assets 2024: $482,800Liabilities 2024: $102,326Net Assets 2024: $380,4742024Assets 2025: $554,880Liabilities 2025: $97,200Net Assets 2025: $457,6802025

Highlighted filing

2018

Assets$250,108
Liabilities$73,248
Net Assets$176,860
Open 2018 Filing

Operations Trend

Revenue Growth55th percentile

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

$400K$200K$0-$200KRevenue 2011: $214,061Expenses 2011: $247,926Net Income 2011: -$33,8652011Revenue 2012: $182,169Expenses 2012: $222,265Net Income 2012: -$40,0962012Revenue 2013: $192,298Expenses 2013: $178,213Net Income 2013: $14,0852013Revenue 2014: $196,045Expenses 2014: $204,161Net Income 2014: -$8,1162014Revenue 2015: $190,452Expenses 2015: $216,009Net Income 2015: -$25,5572015Revenue 2016: $196,607Expenses 2016: $217,966Net Income 2016: -$21,3592016Revenue 2018: $214,462Expenses 2018: $283,341Net Income 2018: -$68,8792018Revenue 2019: $223,352Expenses 2019: $211,885Net Income 2019: $11,4672019Revenue 2020: $198,251Expenses 2020: $191,967Net Income 2020: $6,2842020Revenue 2021: $272,408Expenses 2021: $225,128Net Income 2021: $47,2802021Revenue 2022: $296,700Expenses 2022: $237,393Net Income 2022: $59,3072022Revenue 2023: $224,753Expenses 2023: $223,690Net Income 2023: $1,0632023Revenue 2024: $261,338Expenses 2024: $158,549Net Income 2024: $102,7892024Revenue 2025: $387,684Expenses 2025: $310,478Net Income 2025: $77,2062025

Highlighted filing

2018

Revenue$214,462
Expenses$283,341
Net Income-$68,879
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 7, 2018
Return Version
2017v2.2
Gross Receipts
$214,462
Mission and Program Overview

Mission

Dedicated to serve as a catalyst

Dedicated to serve as a catalyst for economic and community development by capitalizing on community partnerships, business development opportunities and implementation

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$179,516$187,403▲ $7,887
Pledges and Grants Receivable$41,588$42,113▲ $525
Savings and Temporary Cash Investments$80,003$15,198▼ $64,805
Other Notes and Loans Receivable, Net$12,133$5,394▼ $6,739
Total Assets$313,240$250,108▼ $63,132
Liabilities
Deferred Revenue$54,366$57,743▲ $3,377
Accounts Payable and Accrued Expenses$13,135$15,505▲ $2,370
Total Liabilities$67,501$73,248▲ $5,747
Net Assets / Fund Balance
Unrestricted Net Assets$180,890$176,860▼ $4,030
Temporarily Rstr Net Assets$64,849--
Total Net Assets Fund Balance$245,739$176,860▼ $68,879
Total Liabilities and Net Assets / Fund Balance$313,240$250,108▼ $63,132
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Melissa ToweryExecutive DirectorFT$72,155$72,155

Board Members and Trustees

NameTitle
Bob SenneffPresident
Todd FletcherVice President
Chris JumpDirector
Dan KiesewetterDirector
Greg StephensonDirector
Jason MyetichDirector
Jean StoneDirector
Jed RhoadesDirector
Steve BohlerDirector
Susan MillerDirector
Tad DerenzyDirector
Todd MillerDirector
Carla BobellSecretary
Chad MurphyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$181,101
Program Service Revenue
$0
Investment Income
$317
Other Revenue
$33,044
All Other Contributions
$128,328
Change in Net Assets
$-68,879
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$180,752
Salaries, Compensation, and Employee Benefits$102,589
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$47,793$8,434$0$56,227
Other Salaries and Wages$23,652$4,174$0$27,826
Advertising$18,081$0$0$18,081
Other Employee Benefits$8,561$1,511$0$10,072
Payroll Taxes$7,195$1,269$0$8,464
Occupancy$0$6,195$0$6,195
Fees for Services Accounting$0$6,000$0$6,000
Conferences and Meetings$0$5,957$0$5,957
Office Expenses$0$5,455$0$5,455
All Other Expenses$0$3,928$0$3,928
Other Expenses$2,081$0$0$2,081
Insurance$0$1,948$0$1,948
Fees for Services Other$0$50$0$50
Total Functional Expenses$237,449$45,892$0$283,341
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
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
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
Filing and Contact Details

Filer

Filer Name
Spoon River Partnership for Economic Development
EIN
05-0633175
Phone
3096472677
Address
209 East Chestnut, Canton, IL 61520

Signing Officer

Name
Melissa Towery
Title
Executive Director
Phone
3096472677
Signed
2018-09-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bob Senneff
Formed
2006
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
13
Employees
4
Volunteers
0

Preparer

Firm
Rotherham & Company PC
Address
2308 W Altorfer Drive, Peoria, IL 61615-1810
Preparer
James B Linehan CPA
Phone
3096923190
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“The organization makes all of its governing documents,conflict of interest policy, and financial statements available to the public.”

Pt VI, Line 11B

“Upon completion, the Board reviews and accepts the Form 990 at the monthly meeting.”

Pt XII, Line 2C

“Upon completion, the Board reviews and accepts the Financial Statements at the monthly meeting.”

Form 990EZ, Part I, Line 8

“Other miscellaneous income”

Form 990EZ, Part I, Line 16

“Hotel / motel grant expenses”

Form 990EZ, Part I, Line 16

“Promotional activities”

Form 990EZ, Part I, Line 16

“Conference and travel”

Form 990EZ, Part I, Line 16

“Insurance”

Form 990EZ, Part I, Line 16

“Dues and subscriptions”

Form 990EZ, Part I, Line 16

“Telephone”

Form 990EZ, Part I, Line 16

“Supplies”

Form 990EZ, Part I, Line 16

“Miscellaneous”

Form 990EZ, Part II, Line 24

“Miscellaneous receivable”

Form 990EZ, Part II, Line 24

“Grants receivable”

Form 990EZ, Part II, Line 24

“Notes receivable”

Form 990EZ, Part II, Line 26

“Accounts payable and accrued expenses”

Form 990EZ, Part II, Line 26

“Deferred revenue”

Form 990, Part IX, Line 24E

“Miscellaneous 3928. 0. 3928. 0.”

Raw XML AppendixShowing 400 of 498 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/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0245739
IRS990/NetAssetsOrFundBalancesEOYAmt0176860
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06195
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt06195
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05455
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt05455
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01511
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08561
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010072
IRS990/OtherExpensesGrp/Desc0Hotel/Motel tax expenses
IRS990/OtherExpensesGrp/Desc1Dues and subscriptions
IRS990/OtherExpensesGrp/Desc2Canton Theater expenses
IRS990/OtherExpensesGrp/Desc3Canton disaster recovery
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1971
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt052773
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt277313
IRS990/OtherExpensesGrp/ProgramServicesAmt32081
IRS990/OtherExpensesGrp/TotalAmt052773
IRS990/OtherExpensesGrp/TotalAmt1971
IRS990/OtherExpensesGrp/TotalAmt277313
IRS990/OtherExpensesGrp/TotalAmt32081
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt033044
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt033044
IRS990/OtherRevenueTotalAmt033044
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04174
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt023652
IRS990/OtherSalariesAndWagesGrp/TotalAmt027826
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt012133
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt05394
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01269
IRS990/PayrollTaxesGrp/ProgramServicesAmt07195
IRS990/PayrollTaxesGrp/TotalAmt08464
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt041588
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt042113
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BOB SENNEFF
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0320506
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt07066
IRS990/PYInvestmentIncomeAmt0443
IRS990/PYOtherExpensesAmt0237786
IRS990/PYOtherRevenueAmt027888
IRS990/PYRevenuesLessExpensesAmt06712
IRS990/PYSalariesCompEmpBnftPaidAmt097273
IRS990/PYTotalExpensesAmt0342125
IRS990/PYTotalRevenueAmt0348837
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-68879
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0214462
IRS990/SavingsAndTempCashInvstGrp/BOYAmt080003
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015198
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Program Income 2016: 27178. 2017: 28262. Description: Miscellaneous Income 2016: 710. 2017: 4782.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0181101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0320506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0173042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0170985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0175576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01021210
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0317
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0443
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0608
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0637
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0754
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02759
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt033044
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt027888
IRS990ScheduleA/OtherIncome170Grp/TotalAmt060932
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94130
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99700
IRS990ScheduleA/PublicSupportTotal170Amt01021210
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0181101
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0320506
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0173042
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0170985
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0175576
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01021210
IRS990ScheduleA/TotalSupportAmt01084901
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleJ/AnyNonFixedPaymentsInd0true
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0The Executive Director receives an annual bonus which is calculated by taking the prior fiscal year's gross salary times a stated percentage (20% for FY 2017) and then taking that amount and multiplying it by the percentage of goal points achieved for the fiscal year (90% for FY 2017). There are a total of 100 goal points available across seven goal categories. One out of the seven goal categories contains the ability to achieve several goal points which are contingent upon the amount of public/private contributions revenue reported for the fiscal year.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 7
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization makes all of its governing documents,conflict of interest policy, and financial statements available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon completion, the Board reviews and accepts the Form 990 at the monthly meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon completion, the Board reviews and accepts the Financial Statements at the monthly meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other miscellaneous income
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Hotel / motel grant expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Promotional activities
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Conference and travel
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Insurance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Dues and subscriptions
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Telephone
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Supplies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Miscellaneous
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Miscellaneous receivable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Grants receivable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Notes receivable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Accounts payable and accrued expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Deferred revenue
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Miscellaneous 3928. 0. 3928. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$250,108
Liabilities
$73,248
Net assets
$176,860
Revenue
$214,462
Expenses
$283,341
Net income
-$68,879
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.55$0.97$4.58$3.88$3.10$0.77
2024Detailed filing. Detailed filing data is available for this year.$4.83$1.02$3.80$2.61$1.59$1.03
2023Detailed filing. Detailed filing data is available for this year.$4.00$1.22$2.78$2.25$2.24$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.20$1.18$3.01$2.97$2.37$0.59
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.67$1.26$2.42$2.72$2.25$0.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$0.67$1.95$1.98$1.92$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.71$1.88$2.23$2.12$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.50$0.73$1.77$2.14$2.83$0.69
2016Summary only. Only limited summary data is available for this year.$3.10$0.71$2.39$1.97$2.18$0.21
2015Summary only. Only limited summary data is available for this year.$3.29$0.69$2.60$1.90$2.16$0.26
2014Summary only. Only limited summary data is available for this year.$3.37$0.51$2.86$1.96$2.04$0.08
2013Summary only. Only limited summary data is available for this year.$3.40$0.46$2.94$1.92$1.78$0.14
2012Summary only. Only limited summary data is available for this year.$3.14$0.34$2.80$1.82$2.22$0.40
2011Summary only. Only limited summary data is available for this year.$3.62$0.42$3.20$2.14$2.48$0.34