Civic Intelligence

Reach Out & Care Wheels Inc.

990 • Fiscal year 2020 • EIN 20-0402658

Jan 01, 2020 to Dec 31, 2020 • Filed on May 11, 2021

Organization ProfileWWW.ROCWHEELS.ORG
PO Box 11765Bozeman, MT 59719

(406) 556-8065

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.07x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

76th percentile

0.10x

Higher debt load relative to revenue than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

49th percentile

4.5%

Higher net margin than 49% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

83rd percentile

$18,554

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

58th percentile

10%

Faster asset growth than 58% of similar nonprofits.

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

Revenue Growth

61st percentile

-3.1%

Faster revenue growth than 61% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$332,839

Up $31,271 (+10%) from 2019

Net Assets

Up

$309,202

Up $11,099 (+3.7%) from 2019

Liabilities

Up

$23,637

Up $20,172 (+582%) from 2019

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin49th percentile

Revenue

Down

$247,642

Down $7,911 (-3.1%) from 2019

Expenses

Up

$236,543

Up $15,937 (+7.2%) from 2019

Net Income

Down

$11,099

Down $23,848 (-68%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$400K$300K$200K$100K$0Assets 2010: $376,637Liabilities 2010: $101,547Net Assets 2010: $275,0902010Assets 2011: $390,499Liabilities 2011: $117,998Net Assets 2011: $272,5012011Assets 2012: $177,389Liabilities 2012: $6,929Net Assets 2012: $170,4602012Assets 2013: $60,379Liabilities 2013: $633Net Assets 2013: $59,7462013Assets 2014: $147,100Liabilities 2014: $16,473Net Assets 2014: $130,6272014Assets 2015: $180,377Net Assets 2015: $180,3772015Assets 2016: $204,316Liabilities 2016: $3,0562016Assets 2017: $264,677Liabilities 2017: $7,238Net Assets 2017: $257,4392017Assets 2018: $263,600Liabilities 2018: $444Net Assets 2018: $263,1562018Assets 2019: $301,568Liabilities 2019: $3,465Net Assets 2019: $298,1032019Assets 2020: $332,839Liabilities 2020: $23,637Net Assets 2020: $309,2022020Assets 2021: $305,829Liabilities 2021: $8,210Net Assets 2021: $297,6192021Assets 2022: $206,509Liabilities 2022: $11,377Net Assets 2022: $195,1322022Assets 2023: $170,643Liabilities 2023: $911Net Assets 2023: $169,7322023Assets 2024: $197,336Liabilities 2024: $28,655Net Assets 2024: $168,6812024

Highlighted filing

2020

Assets$332,839
Liabilities$23,637
Net Assets$309,202
Open 2020 Filing

Operations Trend

Revenue Growth61st percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $364,947Expenses 2010: $527,330Net Income 2010: -$162,3832010Revenue 2011: $494,373Expenses 2011: $496,962Net Income 2011: -$2,5892011Revenue 2012: $312,832Expenses 2012: $414,873Net Income 2012: -$102,0412012Revenue 2013: $151,889Expenses 2013: $262,603Net Income 2013: -$110,7142013Revenue 2014: $188,247Expenses 2014: $117,366Net Income 2014: $70,8812014Revenue 2015: $155,272Expenses 2015: $105,522Net Income 2015: $49,7502015Revenue 2016: $146,119Expenses 2016: $125,236Net Income 2016: $20,8832016Revenue 2017: $225,424Expenses 2017: $169,245Net Income 2017: $56,1792017Revenue 2018: $227,324Expenses 2018: $221,607Net Income 2018: $5,7172018Revenue 2019: $255,553Expenses 2019: $220,606Net Income 2019: $34,9472019Revenue 2020: $247,642Expenses 2020: $236,543Net Income 2020: $11,0992020Revenue 2021: $334,022Expenses 2021: $345,605Net Income 2021: -$11,5832021Revenue 2022: $166,962Expenses 2022: $269,449Net Income 2022: -$102,4872022Revenue 2023: $190,218Expenses 2023: $215,618Net Income 2023: -$25,4002023Revenue 2024: $164,522Expenses 2024: $166,453Net Income 2024: -$1,9312024

Highlighted filing

2020

Revenue$247,642
Expenses$236,543
Net Income$11,099
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 11, 2021
Return Version
2020v4.0
Gross Receipts
$247,642
Mission and Program Overview

Mission

The mission of roc wheels (reach out and care wheels inc.) is to create dedicated faith-based teams that deliver mobility devices to children in less-resourced areas of the world.

To provide mobility products for people with disabilities in developing countries and to foster partnerships through ministry, youth empowerment, wheelchair distributions, manufacturing opportunities and educational development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$249,976$295,773▲ $45,797
Inventories for Sale or Use$42,198$28,597▼ $13,601
Land, Buildings, and Equipment, Net$6,253$5,335▼ $918
Savings and Temporary Cash Investments$3,131$3,134▲ $3
Accounts Receivable-$0-
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$301,568$332,839▲ $31,271
Other Assets Total$10$0▼ $10
Liabilities
Other Liabilities$3,455$23,637▲ $20,182
Accounts Payable and Accrued Expenses$10--
Total Liabilities$3,465$23,637▲ $20,172
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$275,849$300,402▲ $24,553
Net Assets With Donor Restrictions$22,254$8,800▼ $13,454
Total Net Assets Fund Balance$298,103$309,202▲ $11,099
Total Liabilities and Net Assets / Fund Balance$301,568$332,839▲ $31,271

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,337$9,889$14,226
Other Land Buildings$998$2,358$3,356
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dean HamptonExecutive DirectorFT$18,554$18,554

Board Members and Trustees

NameTitle
Richard KerinChairman
Art KoenesDirector
Elmira NyboDirector
Eric BratkeDirector
Nick PalmerDirector
Porter BaldwinDirector
Scott BryantDirector
Tyler PowellDirector
John TromsnessDir/Temp ED
Bukola SaliuSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$222,318
Program Service Revenue
$2,800
Investment Income
$3
Other Revenue
$22,521
All Other Contributions
$222,318
Change in Net Assets
$11,099
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$128,843
Other Expenses$107,700
Total Fundraising Expense$15,601
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$68,570$24,098$7,499$100,167
Travel$24,463$996$265$25,724
Occupancy$22,919$2,311-$25,230
Current Officers, Directors, Trustees, and Key Employees$7,422$7,422$3,710$18,554
All Other Expenses$4,895$5,117$518$10,530
Payroll Taxes$6,534$2,596$992$10,122
Fees for Services Other$55$5,549$960$6,564
Office Expenses$611$3,993$665$5,269
Other Expenses$3,108$65$279$3,452
Insurance-$3,189-$3,189
Advertising$797$1,289$713$2,799
Depreciation Depletion$548$370-$918
Conferences and Meetings$20--$20
Total Functional Expenses$154,431$66,511$15,601$236,543
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,061
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
PPP Loan$17,163
Payroll liabilities$6,473
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
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 Form 990 is provided to the Board for review prior to its filing. The Board members have an opportunity to ask questions as needed.”

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

“The governing documents, policies and financial statements are available upon Board approval.”

Filing and Contact Details

Filer

Filer Name
ROC Wheels
EIN
20-0402658
Phone
4065568065
Address
PO Box 11765, Bozeman, MT 59719

Signing Officer

Name
Dean Hampton
Title
Executive Director
Signed
2021-05-11
Discuss with paid preparer
No

Organization Details

Principal Officer
Richard Kerin
Formed
2003
Legal Domicile
Mt
Voting Board Members
10
Independent Board Members
10
Employees
8
Volunteers
65

Preparer

Firm
Rosie Barndt CPA Pc
Address
3382 MONIDA STREET, BOZEMAN, MT 59718
Preparer
Rosalie Barndt
Phone
4062090411
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0300402
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IRS990/OccupancyGrp/ManagementAndGeneralAmt02311
IRS990/OccupancyGrp/ProgramServicesAmt022919
IRS990/OccupancyGrp/TotalAmt025230
IRS990/OfficeExpensesGrp/FundraisingAmt0665
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03993
IRS990/OfficeExpensesGrp/ProgramServicesAmt0611
IRS990/OfficeExpensesGrp/TotalAmt05269
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Wheelchair costs
IRS990/OtherExpensesGrp/Desc1Management supplies
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Books, reference, software
IRS990/OtherExpensesGrp/FundraisingAmt0279
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05166
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14350
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt265
IRS990/OtherExpensesGrp/ProgramServicesAmt014489
IRS990/OtherExpensesGrp/ProgramServicesAmt13108
IRS990/OtherExpensesGrp/TotalAmt014489
IRS990/OtherExpensesGrp/TotalAmt15166
IRS990/OtherExpensesGrp/TotalAmt24350
IRS990/OtherExpensesGrp/TotalAmt33452
IRS990/OtherLiabilitiesGrp/BOYAmt03455
IRS990/OtherLiabilitiesGrp/EOYAmt023637
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt017460
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017460
IRS990/OtherRevenueTotalAmt017460
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07499
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024098
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt068570
IRS990/OtherSalariesAndWagesGrp/TotalAmt0100167
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0992
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02596
IRS990/PayrollTaxesGrp/ProgramServicesAmt06534
IRS990/PayrollTaxesGrp/TotalAmt010122
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Richard Kerin
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Wheelchair sales
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02800
IRS990/ProgSrvcAccomActy2Grp/Desc0ROC Innovators:ROC Innovators interns refined and fabricated gait trainer prototypes as an attachment for the Cub wheelchair base and the final version was field tested in Uganda in November. Field testing revealed the need for redesign as a stand-alone device so a conceptual prototype was created in December.ROC Warriors:The ROC Warriors local program initiated its first three wheelchair builds (RWB 1-3) in the first quarter. The ROC Warriors national program raised funds and procured 200 wheelchairs which were shipped to Nepal. Children received these wheelchairs through our partner organization in Nepal even though our team of veterans were not able to participate in the process.ROC Shop (Community Service):ROC Wheels engaged 29 individuals from the county court community service and prison reentry programs. These individuals provided of 461 hours of service to ROC Wheels, helping us assemble Rockit wheelchairs and construct an office for our new executive director.COVID-19 Impact:The COVID-19 pandemic reduced ROC Wheels effectiveness as follows: A planned May trip to fit wheelchairs in the West Bank was cancelled. COVID-19 lockdowns in the West Bank have prevented our local partner from delivering the wheelchairs to kids. A planned July trip to Uganda for a Community-Based Rehab conference was cancelled. A planned Fall trip to deliver wheelchairs in Nepal was cancelled. All activities with the prison reentry program individuals were cancelled.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt053979
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0229835
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0131971
IRS990/PYOtherRevenueAmt022912
IRS990/PYProgramServiceRevenueAmt02800
IRS990/PYRevenuesLessExpensesAmt034947
IRS990/PYSalariesCompEmpBnftPaidAmt088635
IRS990/PYTotalExpensesAmt0220606
IRS990/PYTotalRevenueAmt0255553
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt011099
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03131
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03134
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt072188
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt047000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt096700
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt070000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt031500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0317388
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0222318
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0229835
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0209275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0225388
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0163496
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01050312
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt018
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07861
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt019892
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt015071
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05325
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt048149
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt018
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.71100
IRS990ScheduleA/PublicSupportPY509Pct00.62940
IRS990ScheduleA/PublicSupportTotal509Amt0781073
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt072188
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt047000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt096700
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt070000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt031500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0317388
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0230179
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0249727
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0224346
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0225388
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0168821
IRS990ScheduleA/Total509Grp/TotalAmt01098461
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0230182
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0249733
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0224349
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0225391
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0168824
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01098479
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$332,839
Liabilities
$23,637
Net assets
$309,202
Revenue
$247,642
Expenses
$236,543
Net income
$11,099
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.97$0.29$1.69$1.65$1.66$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.01$1.70$1.90$2.16$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.11$1.95$1.67$2.69$1.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$0.08$2.98$3.34$3.46$0.12
2020Detailed filing. Detailed filing data is available for this year.$3.33$0.24$3.09$2.48$2.37$0.11
2019Detailed filing. Detailed filing data is available for this year.$3.02$0.03$2.98$2.56$2.21$0.35
2018Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.63$2.27$2.22$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.65$0.07$2.57$2.25$1.69$0.56
2016Summary only. Only limited summary data is available for this year.$2.04$0.03$1.46$1.25$0.21
2015Detailed filing. Detailed filing data is available for this year.$1.80$1.80$1.55$1.06$0.50
2014Detailed filing. Detailed filing data is available for this year.$1.47$0.16$1.31$1.88$1.17$0.71
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.01$0.60$1.52$2.63$1.11
2012Summary only. Only limited summary data is available for this year.$1.77$0.07$1.70$3.13$4.15$1.02
2011Summary only. Only limited summary data is available for this year.$3.90$1.18$2.73$4.94$4.97$0.03
2010Summary only. Only limited summary data is available for this year.$3.77$1.02$2.75$3.65$5.27$1.62