Civic Intelligence

Rock Creek Conservancy Inc.

990 • Fiscal year 2018 • EIN 20-3874333

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 09, 2019

Organization ProfileWWW.ROCKCREEKCONSERVANCY.ORG

View Organization Page

7200 Wisconsin Avenue 500 No 500Bethesda, MD 20814

(202) 237-8866

Siviq Scores

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

Liabilities / Assets

70th percentile

0.16x

Higher debt load relative to assets than 70% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

60th percentile

0.07x

Higher debt load relative to revenue than 60% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

8th percentile

-37%

Higher net margin than 8% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

82nd percentile

$81,288

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

3rd percentile

-48%

Faster asset growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$322,360

Down $301,741 (-48%) from 2017

Net Assets

Down

$269,530

Down $300,507 (-53%) from 2017

Liabilities

Down

$52,830

Down $1,234 (-2.3%) from 2017

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin8th percentile

Revenue

Up

$803,519

Up $126,975 (+19%) from 2017

Expenses

Up

$1,104,026

Up $172,604 (+19%) from 2017

Net Income

Down

-$300,507

Down $45,629 (-18%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $212,348Liabilities 2011: $9,616Net Assets 2011: $202,7322011Assets 2012: $220,560Liabilities 2012: $7,137Net Assets 2012: $213,4232012Assets 2013: $291,740Liabilities 2013: $20,388Net Assets 2013: $271,3522013Assets 2014: $300,883Liabilities 2014: $16,029Net Assets 2014: $284,8542014Assets 2015: $1,215,107Liabilities 2015: $29,712Net Assets 2015: $1,185,3952015Assets 2016: $845,781Liabilities 2016: $20,866Net Assets 2016: $824,9152016Assets 2017: $624,101Liabilities 2017: $54,064Net Assets 2017: $570,0372017Assets 2018: $322,360Liabilities 2018: $52,830Net Assets 2018: $269,5302018Assets 2019: $612,966Liabilities 2019: $34,933Net Assets 2019: $578,0332019Assets 2020: $805,040Liabilities 2020: $209,107Net Assets 2020: $595,9332020Assets 2021: $1,342,488Liabilities 2021: $178,266Net Assets 2021: $1,164,2222021Assets 2022: $1,445,422Liabilities 2022: $69,547Net Assets 2022: $1,375,8752022Assets 2023: $1,699,709Liabilities 2023: $140,347Net Assets 2023: $1,559,3622023Assets 2024: $2,572,272Liabilities 2024: $154,931Net Assets 2024: $2,417,3412024

Highlighted filing

2018

Assets$322,360
Liabilities$52,830
Net Assets$269,530
Open 2018 Filing

Operations Trend

Revenue Growth71st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $322,104Expenses 2011: $300,530Net Income 2011: $21,5742011Expenses 2012: $358,5872012Revenue 2013: $353,034Expenses 2013: $290,729Net Income 2013: $62,3052013Revenue 2014: $391,010Expenses 2014: $377,508Net Income 2014: $13,5022014Revenue 2015: $1,424,845Expenses 2015: $524,304Net Income 2015: $900,5412015Revenue 2016: $418,280Expenses 2016: $778,760Net Income 2016: -$360,4802016Revenue 2017: $676,544Expenses 2017: $931,422Net Income 2017: -$254,8782017Revenue 2018: $803,519Expenses 2018: $1,104,026Net Income 2018: -$300,5072018Revenue 2019: $1,190,746Expenses 2019: $882,243Net Income 2019: $308,5032019Revenue 2020: $951,423Expenses 2020: $933,523Net Income 2020: $17,9002020Revenue 2021: $1,561,573Expenses 2021: $993,284Net Income 2021: $568,2892021Revenue 2022: $1,698,567Expenses 2022: $1,479,607Net Income 2022: $218,9602022Revenue 2023: $2,205,484Expenses 2023: $2,054,712Net Income 2023: $150,7722023Revenue 2024: $2,545,706Expenses 2024: $1,721,720Net Income 2024: $823,9862024

Highlighted filing

2018

Revenue$803,519
Expenses$1,104,026
Net Income-$300,507
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 9, 2019
Return Version
2018v3.1
Gross Receipts
$829,563
Mission and Program Overview

Mission

Restore Rock Creek and its parklands as a natural oasis for all people to appreciate and protect.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$165,490$131,156▼ $34,334
Cash and Non-Interest-Bearing Accounts$406,599$118,945▼ $287,654
Accounts Receivable$29,750$43,895▲ $14,145
Land, Buildings, and Equipment, Net$15,337$12,860▼ $2,477
Prepaid Expenses and Deferred Charges$4,061$8,920▲ $4,859
Total Assets$624,101$322,360▼ $301,741
Other Assets Total$2,864$6,584▲ $3,720
Liabilities
Accounts Payable and Accrued Expenses$54,064$52,830▼ $1,234
Total Liabilities$54,064$52,830▼ $1,234
Net Assets / Fund Balance
Unrestricted Net Assets$184,387$257,530▲ $73,143
Temporarily Rstr Net Assets$385,650$12,000▼ $373,650
Total Net Assets Fund Balance$570,037$269,530▼ $300,507
Total Liabilities and Net Assets / Fund Balance$624,101$322,360▼ $301,741

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$11,232$5,215$16,447
Equipment$1,628$2,655$4,283
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeanne BrahaExecutive DirectorFT$76,129$5,159$81,288

Board Members and Trustees

NameTitle
Gary GuzyPresident
Jane PaulVice President
Alan FleischmannDirector
Allison RumseyDirector
Danielle ReyesDirector
David DesantisDirector
David LondonDirector
Ethan LandisDirector
Jason ReidDirector
Karen W CooperDirector
Katherine SchinasiDirector
Kathy ByrdDirector
Mark MaganaDirector
Meridith WebsterDirector
Michael SachseDirector
Scott SiffDirector
Tracy BowenDirector
Tracy ChurchDirector
Sam SheltonSecretary
Sambhav SankarTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$772,474
Program Service Revenue
$0
Investment Income
$1,183
Other Revenue
$29,862
All Other Contributions
$521,628
Change in Net Assets
$-300,507

Audited Revenue Reconciliation

Revenue per Audited Statements
$829,563
Revenue Not Reported on Financial Statements
$-26,044
Revenue Not Reported on Form 990
$49,739
Other Revenue Adjustments
$-26,044
Total Revenue per Audited Statements
$879,302
Total Revenue per Form 990
$803,519
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$567,688
Salaries, Compensation, and Employee Benefits$536,338
Total Fundraising Expense$136,135
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$259,879$74,816$63,221$397,916
Office Expenses$79,519$22,893$19,346$121,758
Fees for Services Other$78,401$22,571$19,073$120,045
Current Officers, Directors, Trustees, and Key Employees$53,089$15,284$12,915$81,288
Occupancy$28,768$8,282$6,998$44,048
Payroll Taxes$27,086$7,798$6,589$41,473
All Other Expenses$16,394$3,919$3,186$23,499
Other Expenses$18,490--$18,490
Other Employee Benefits$10,229$2,944$2,488$15,661
Insurance$5,859$1,687$1,425$8,971
Travel$3,677$1,058$894$5,629
Depreciation Depletion-$3,771-$3,771
Total Functional Expenses$802,868$165,023$136,135$1,104,026

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,179,809
Expenses per Audited Statements$1,104,026
Total Expenses per Form 990$1,104,026
Expenses Not Reported on Form 990$75,783
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$55,469
Fundraising Direct Expenses$26,044
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Event$221,876$55,469$26,044$29,425
Total Events$221,876$55,469$26,044$29,425
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
No
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
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

“A draft of form 990 is sent out in electronic format for review and comment to all board members before the return is finalized and filed.”

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

“The conflict of interest policy is reviewed at the annual meeting. At this time, the board discusses any potential conflicts, and the board members sign the agreement for the upcoming year.”

Form 990, Part VI, Section B, Line 15

“In establishing the executive director's salary, the board reviewed several nonprofit salary surveys and conducted a performance evaluation.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Rock Creek Conservancy Inc
EIN
20-3874333
Phone
2022378866
Address
7200 WISCONSIN AVENUE 500 NO 500, BETHESDA, MD 20814

Signing Officer

Name
Jeanne Braha
Title
Executive Director
Phone
2022378866
Signed
2019-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeanne Braha
Formed
2005
Legal Domicile
Md
Voting Board Members
20
Independent Board Members
20
Employees
82
Volunteers
4,500

Preparer

Firm
Councilor Buchanan & Mitchell Pc
Address
7910 WOODMONT AVE STE 500, BETHESDA, MD 20814
Preparer
Daniel L Weaver
Phone
3019860600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting: program service expenses 78,401. Management and general expenses 22,571. Fundraising expenses 19,073. Total expenses 120,045.”

Form 990, Part XII, Line 2C

“The procedures for overseeing financial reporting has not changed from previous years.”

Financial Statement Notes

PART X, LINE 2:

“The organization follows the financial accounting standards board accounting standards codification (fasb asc), which provides guidance on accounting for income taxes related to uncertain tax positions that might be recognized in the organization's financial statements. Examples of potentially uncertain tax positions include the tax-exempt status of the organization and various positions related to the potential sources of unrelated business income tax (ubit). As of december 31, 2018, the organization had no uncertain tax positions in its information return that would qualify for either recognition or disclosure of unrecognized tax benefits in its financial statements. The organization's policy would be to recognize interest and penalties, if any, on tax positions related to any unrecognized tax benefits in income tax expense in the financial statements. No interest and penalties were assessed or recorded during the year ended december 31, 2018. The organization's forms 990, return of organization exempt from income tax, is subject to examination by the internal revenue service, generally for three years after filing.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“GALA EVENT -26,044.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“GALA EVENT 26,044.”

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IRS990/ActivityOrMissionDesc0RESTORE ROCK CREEK AND ITS PARKLANDS AS A NATURAL OASIS FOR ALL PEOPLE TO APPRECIATE AND PROTECT.
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IRS990/Desc0THE CONSERVANCY WORKED TO REDUCE POLLUTED RUNOFF, THE TOP THREAT TO THE HEALTH OF ROCK CREEK. THE CONSERVANCY COMPLETED A CONSERVATION LANDSCAPING FEATURE IN DERWOOD, MARYLAND, PREVENTING RUNOFF FROM ENTERING CRABBS BRANCH. THIS PROJECT IS ONE ON MULTIPLE RESIDENCES IN ASPEN HILL, MARYLAND HELPED TO REDUCE EROSION AND INCREASE THE RE-INTRODUCTION OF NATIVE PLANTS SPECIES TO ROCK CREEK AND DEMONSTRATE HOW PROPERTY OWNERS CAN TAKE STEPS TO PROTECT LOCAL STREAMS. THE CONSERVANCY ALSO SUPPORTED A YOUTH CONSERVATION CORPS WHICH FOCUSED ON INVASIVE REMOVAL AND TRAIL IMPROVEMENT TO FACILITATE BETTER WATER FLOW OVER ROCK CREEK TRAILS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
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IRS990/GrantsToOrganizationsInd00
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IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt01425
IRS990/InsuranceGrp/ManagementAndGeneralAmt01687
IRS990/InsuranceGrp/ProgramServicesAmt05859
IRS990/InsuranceGrp/TotalAmt08971
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt012860
IRS990/LandBldgEquipCostOrOtherBssAmt020730
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt084439
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0RESTORE ROCK CREEK AND ITS PARKLANDS AS A NATURAL OASIS FOR ALL PEOPLE TO APPRECIATE AND PROTECT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0570037
IRS990/NetAssetsOrFundBalancesEOYAmt0269530
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt029425
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt029425
IRS990/NetUnrelatedBusTxblIncmAmt02422
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06998
IRS990/OccupancyGrp/ManagementAndGeneralAmt08282
IRS990/OccupancyGrp/ProgramServicesAmt028768
IRS990/OccupancyGrp/TotalAmt044048
IRS990/OfficeExpensesGrp/FundraisingAmt019346
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022893
IRS990/OfficeExpensesGrp/ProgramServicesAmt079519
IRS990/OfficeExpensesGrp/TotalAmt0121758
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02864
IRS990/OtherAssetsTotalGrp/EOYAmt06584
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02488
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02944
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010229
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015661
IRS990/OtherExpensesGrp/Desc0CONSERVATION CORPS
IRS990/OtherExpensesGrp/Desc1CONTRACTS
IRS990/OtherExpensesGrp/Desc2SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc3NPS PARTNERSHIP
IRS990/OtherExpensesGrp/ProgramServicesAmt0125001
IRS990/OtherExpensesGrp/ProgramServicesAmt170799
IRS990/OtherExpensesGrp/ProgramServicesAmt225677
IRS990/OtherExpensesGrp/ProgramServicesAmt318490
IRS990/OtherExpensesGrp/TotalAmt0125001
IRS990/OtherExpensesGrp/TotalAmt170799
IRS990/OtherExpensesGrp/TotalAmt225677
IRS990/OtherExpensesGrp/TotalAmt318490
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0437
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0437
IRS990/OtherRevenueTotalAmt0437
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt063221
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt074816
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0259879
IRS990/OtherSalariesAndWagesGrp/TotalAmt0397916
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06589
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07798
IRS990/PayrollTaxesGrp/ProgramServicesAmt027086
IRS990/PayrollTaxesGrp/TotalAmt041473
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04061
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08920
IRS990/PrincipalOfficerNm0JEANNE BRAHA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE CONSERVANCY ENGAGED NEARLY 4,500 VOLUNTEERS TO PROTECT ROCK CREEK AND REVITALIZE ROCK CREEK PARK. THE ORGANIZATION HELD ITS TENTH ANNUAL ROCK CREEK EXTREME CLEANUP, A WATERSHED-WIDE TRASH CLEANUP. OVER 1,500 VOLUNTEERS CAME OUT FOR CLEANUPS AT DOZENS OF LOCATIONS AND HAULED 1,367 BAGS OF TRASH FROM ROCK CREEK'S STREAMS AND PARKS. THE CONSERVANCY ALSO SUSTAINED ITS "STREAM TEAM" PROGRAM, IN WHICH VOLUNTEERS HAVE ADOPTED 68 SECTIONS OF PARK OR CREEK FOR COMMUNITY-BASED ENVIRONMENTAL STEWARDSHIP. THE TEAMS HELD OVER 100 EVENTS, INCLUDING TRASH CLEANUPS, INVASIVE PLANT REMOVAL, AND PLANTINGS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0240860
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION WORKED TO EDUCATE GOVERNMENT OFFICIALS, COMMUNITY GROUPS, AND PROPERTY OWNERS ABOUT CHALLENGES FACING ROCK CREEK AND ITS PARKLANDS, AND WHAT PEOPLE CAN DO TO HELP. OUTREACH INCLUDED A NEWSLETTER, MONTHLY EMAIL NEWSLETTERS, PRESENTATIONS, MEETINGS, SOCIAL MEDIA, AND RESPONSE TO CALLS AND EMAILS, SCHOOL VISITS AND COMMUNITY FAIRS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0160574
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0656303
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0793
IRS990/PYOtherExpensesAmt0383977
IRS990/PYOtherRevenueAmt019448
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-254878
IRS990/PYSalariesCompEmpBnftPaidAmt0547445
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0402661
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Filings

Displayed year

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

Open filing
Assets
$322,360
Liabilities
$52,830
Net assets
$269,530
Revenue
$803,519
Expenses
$1,104,026
Net income
-$300,507
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$0.15$2.42$2.55$1.72$0.82
2023Detailed filing. Detailed filing data is available for this year.$1.70$0.14$1.56$2.21$2.05$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.45$0.07$1.38$1.70$1.48$0.22
2021Detailed filing. Detailed filing data is available for this year.$1.34$0.18$1.16$1.56$0.99$0.57
2020Detailed filing. Detailed filing data is available for this year.$0.81$0.21$0.60$0.95$0.93$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.61$0.03$0.58$1.19$0.88$0.31
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.05$0.27$0.80$1.10$0.30
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.05$0.57$0.68$0.93$0.25
2016Detailed filing. Detailed filing data is available for this year.$0.85$0.02$0.82$0.42$0.78$0.36
2015Detailed filing. Detailed filing data is available for this year.$1.22$0.03$1.19$1.42$0.52$0.90
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.02$0.28$0.39$0.38$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.29$0.02$0.27$0.35$0.29$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.01$0.21$0.36
2011Summary only. Only limited summary data is available for this year.$0.21$0.01$0.20$0.32$0.30$0.02