Civic Intelligence

Food Roots

990 • Fiscal year 2018 • EIN 20-5371832

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 2019

Organization ProfileWWW.FOODROOTSNW.ORG
PO Box 1275Tillamook, OR 97141

(503) 815-2800

Siviq Scores

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

Liabilities / Assets

76th percentile

0.08x

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

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

Liabilities / Revenue

78th percentile

0.06x

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

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

Net Margin

48th percentile

2.3%

Higher net margin than 48% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

62nd percentile

9.1%

Faster asset growth than 62% of similar nonprofits.

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

Revenue Growth

69th percentile

17%

Faster revenue growth than 69% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$160,875

Up $13,476 (+9.1%) from 2017

Net Assets

Up

$148,451

Up $5,051 (+3.5%) from 2017

Liabilities

Up

$12,424

Up $8,425 (+211%) from 2017

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin48th percentile

Revenue

Up

$222,019

Up $31,489 (+17%) from 2017

Expenses

Up

$216,968

Up $40,078 (+23%) from 2017

Net Income

Down

$5,051

Down $8,589 (-63%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$600K$400K$200K$0Assets 2012: $69,042Liabilities 2012: $65,3972012Assets 2013: $87,373Liabilities 2013: $1,651Net Assets 2013: $85,7222013Assets 2014: $79,746Liabilities 2014: $3,356Net Assets 2014: $76,3902014Assets 2015: $78,820Liabilities 2015: $5,866Net Assets 2015: $72,9542015Assets 2016: $137,343Liabilities 2016: $7,583Net Assets 2016: $129,7602016Assets 2017: $147,399Liabilities 2017: $3,999Net Assets 2017: $143,4002017Assets 2018: $160,875Liabilities 2018: $12,424Net Assets 2018: $148,4512018Assets 2019: $240,991Liabilities 2019: $21,748Net Assets 2019: $219,2432019Assets 2020: $280,928Liabilities 2020: $18,123Net Assets 2020: $262,8052020Assets 2021: $436,936Liabilities 2021: $45,839Net Assets 2021: $391,0972021Assets 2022: $373,144Liabilities 2022: $861Net Assets 2022: $372,2832022Assets 2023: $392,795Liabilities 2023: $976Net Assets 2023: $391,8192023Assets 2024: $242,582Liabilities 2024: $1,208Net Assets 2024: $241,3742024

Highlighted filing

2018

Assets$160,875
Liabilities$12,424
Net Assets$148,451
Open 2018 Filing

Operations Trend

Revenue Growth69th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $78,258Expenses 2012: $80,678Net Income 2012: -$2,4202012Revenue 2013: $236,296Expenses 2013: $154,244Net Income 2013: $82,0522013Revenue 2014: $153,463Expenses 2014: $165,418Net Income 2014: -$11,9552014Revenue 2015: $190,249Expenses 2015: $194,624Net Income 2015: -$4,3752015Revenue 2016: $210,770Expenses 2016: $153,965Net Income 2016: $56,8052016Revenue 2017: $190,530Expenses 2017: $176,890Net Income 2017: $13,6402017Revenue 2018: $222,019Expenses 2018: $216,968Net Income 2018: $5,0512018Revenue 2019: $320,636Expenses 2019: $249,844Net Income 2019: $70,7922019Revenue 2020: $335,766Expenses 2020: $292,204Net Income 2020: $43,5622020Revenue 2021: $587,342Expenses 2021: $459,050Net Income 2021: $128,2922021Revenue 2022: $437,121Expenses 2022: $455,935Net Income 2022: -$18,8142022Revenue 2023: $511,407Expenses 2023: $491,871Net Income 2023: $19,5362023Revenue 2024: $447,537Expenses 2024: $597,982Net Income 2024: -$150,4452024

Highlighted filing

2018

Revenue$222,019
Expenses$216,968
Net Income$5,051
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.3
Gross Receipts
$239,302
Mission and Program Overview

Mission

Food roots' mission is to grow a robust and equitable food system in tillamook county through community engagement, education, farmer and entrepreneur support, and increasing access to locally grown food.

To promote a healthy food system on the north oregon coast

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$117,591$91,308▼ $26,283
Cash and Non-Interest-Bearing Accounts$27,123$49,965▲ $22,842
Accounts Receivable$2,685$19,102▲ $16,417
Total Assets$147,399$160,875▲ $13,476
Other Assets Total-$500-
Liabilities
Other Liabilities$3,261$11,575▲ $8,314
Accounts Payable and Accrued Expenses$738$849▲ $111
Total Liabilities$3,999$12,424▲ $8,425
Net Assets / Fund Balance
Temporarily Rstr Net Assets$112,093$101,879▼ $10,214
Unrestricted Net Assets$31,307$46,572▲ $15,265
Total Net Assets Fund Balance$143,400$148,451▲ $5,051
Total Liabilities and Net Assets / Fund Balance$147,399$160,875▲ $13,476
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Hayden BushChair
Kristen PennerVice Chair
Kevin ShlukaDirector
Melissa Carlson-swansonDirector
Tracy JohnsonDirector
Jessica LinnellSecretary
Crystal KillionTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$188,721
Program Service Revenue
$14,845
Investment Income
$118
Other Revenue
$18,335
All Other Contributions
$170,373
Change in Net Assets
$5,051
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$143,305
Other Expenses$73,663
Total Fundraising Expense$12,929
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$109,676$11,508$10,571$131,755
Fees for Services Other$16,606$47$44$16,697
Payroll Taxes$9,614$1,009$927$11,550
Occupancy$5,824$75$537$6,436
All Other Expenses$5,498$194$425$6,117
Travel$5,214$155$24$5,393
Fees for Services Accounting$3,555$197$198$3,950
Office Expenses$3,090$117$106$3,313
Other Expenses$3,054--$3,054
Insurance$2,223-$69$2,292
Advertising$1,135$-2$18$1,151
Conferences and Meetings$407--$407
Information Technology$318$14$10$342
Total Functional Expenses$190,725$13,314$12,929$216,968
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,558
Fundraising Direct Expenses$17,283
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pie Day$36,226$31,726$12,737$18,989
Total Events$36,226$31,726$17,237$14,489
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$11,520
Community Garden Deposit$55
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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

Form 990, Page 6, Part VI, Line 4

“Amendement to the bylaws were made.”

Form 990, Page 6, Part VI, Line 8B

“No committees with the ability to act on behalf of the board.”

Form 990, Page 6, Part VI, Line 11B

“The 990 is reviewed first by treasurer and bookkeeper. Then provided to the governing body for final review.”

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Food Roots
EIN
20-5371832
Phone
5038152800
Address
PO BOX 1275, TILLAMOOK, OR 97141

Signing Officer

Name
Joel Caris
Title
Development Director
Phone
5038152800
Signed
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hayden Bush
Formed
2006
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
7
Employees
6
Volunteers
350

Preparer

Firm
Simpson & Company
Address
2165 SW MAIN ST, PORTLAND, OR 97205-1123
Preparer
Lisa a Joerin
Phone
5032223673
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Community education & outreach conducted free seed to supper gardening workshops for low-income adults providing the skills and resources necessary for participants to grow a portion of their own food on a budget. Created a community gardens database and maintained and improved the food roots community garden, including matching seed to supper participants with free or reduced cost community garden plots and providing them with gardening tools and resources.”

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IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY EDUCATION & OUTREACH CONDUCTED FREE SEED TO SUPPER GARDENING WORKSHOPS FOR LOW-INCOME ADULTS PROVIDING THE SKILLS AND RESOURCES NECESSARY FOR PARTICIPANTS TO GROW A PORTION OF THEIR OWN FOOD ON A BUDGET. CREATED A COMMUNITY GARDENS DATABASE AND MAINTAINED AND IMPROVED THE FOOD ROOTS COMMUNITY GARDEN, INCLUDING MATCHING SEED TO SUPPER PARTICIPANTS WITH FREE OR REDUCED COST COMMUNITY GARDEN PLOTS AND PROVIDING THEM WITH GARDENING TOOLS AND RESOURCES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt049061
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0179392
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt059
IRS990/PYOtherExpensesAmt045640
IRS990/PYOtherRevenueAmt05669
IRS990/PYProgramServiceRevenueAmt05410
IRS990/PYRevenuesLessExpensesAmt013640
IRS990/PYSalariesCompEmpBnftPaidAmt0131250
IRS990/PYTotalExpensesAmt0176890
IRS990/PYTotalRevenueAmt0190530
IRS990/ReconcilationRevenueExpnssAmt05051
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt024421
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0117591
IRS990/SavingsAndTempCashInvstGrp/EOYAmt091308
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt093,538
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0188721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0179392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0196889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0175748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0121083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0861833
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0118
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0109
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0333
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt050581
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt033180
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011079
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt013772
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt018337
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt017170
IRS990ScheduleA/OtherIncome170Grp/TotalAmt093538
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90180
IRS990ScheduleA/PublicSupportPY170Pct00.91270
IRS990ScheduleA/PublicSupportTotal170Amt0861833
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0188721
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0179392
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0196889
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0175748
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0121083
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0861833
IRS990ScheduleA/TotalSupportAmt0955704
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011520
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt155
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1COMMUNITY GARDEN DEPOSIT
IRS990ScheduleD/TotalLiabilityAmt011575
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt04500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt04500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017237
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PIE DAY
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04500
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036226
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036226
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031726
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031726
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014489
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012737
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012737
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMMUNITY EDUCATION & OUTREACH CONDUCTED FREE SEED TO SUPPER GARDENING WORKSHOPS FOR LOW-INCOME ADULTS PROVIDING THE SKILLS AND RESOURCES NECESSARY FOR PARTICIPANTS TO GROW A PORTION OF THEIR OWN FOOD ON A BUDGET. CREATED A COMMUNITY GARDENS DATABASE AND MAINTAINED AND IMPROVED THE FOOD ROOTS COMMUNITY GARDEN, INCLUDING MATCHING SEED TO SUPPER PARTICIPANTS WITH FREE OR REDUCED COST COMMUNITY GARDEN PLOTS AND PROVIDING THEM WITH GARDENING TOOLS AND RESOURCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AMENDEMENT TO THE BYLAWS WERE MADE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO COMMITTEES WITH THE ABILITY TO ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 IS REVIEWED FIRST BY TREASURER AND BOOKKEEPER. THEN PROVIDED TO THE GOVERNING BODY FOR FINAL REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0112093
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0101879
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0147399
IRS990/TotalAssetsEOYAmt0160875
IRS990/TotalAssetsGrp/BOYAmt0147399
IRS990/TotalAssetsGrp/EOYAmt0160875
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0188721
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012929
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013314
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0190725
IRS990/TotalFunctionalExpensesGrp/TotalAmt0216968
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03999
IRS990/TotalLiabilitiesEOYAmt012424
IRS990/TotalLiabilitiesGrp/BOYAmt03999
IRS990/TotalLiabilitiesGrp/EOYAmt012424
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0143400
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0148451
IRS990/TotalOtherProgSrvcExpenseAmt049061
IRS990/TotalProgramServiceExpensesAmt0190725
IRS990/TotalProgramServiceRevenueAmt014845
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015023
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0222019
IRS990/TotalVolunteersCnt0350
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0147399
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0160875
IRS990/TravelGrp/FundraisingAmt024
IRS990/TravelGrp/ManagementAndGeneralAmt0155
IRS990/TravelGrp/ProgramServicesAmt05214
IRS990/TravelGrp/TotalAmt05393
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt031307
IRS990/UnrestrictedNetAssetsGrp/EOYAmt046572
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1275
IRS990/USAddress/CityNm0TILLAMOOK
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097141
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.FOODROOTSNW.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOEL CARIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DEVELOPMENT DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05038152800
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOOD ROOTS
ReturnHeader/Filer/BusinessNameControlTxt0FOOD
ReturnHeader/Filer/EIN0205371832
ReturnHeader/Filer/PhoneNum05038152800

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$160,875
Liabilities
$12,424
Net assets
$148,451
Revenue
$222,019
Expenses
$216,968
Net income
$5,051
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.43$0.01$2.41$4.48$5.98$1.50
2023Detailed filing. Detailed filing data is available for this year.$3.93$0.01$3.92$5.11$4.92$0.20
2022Detailed filing. Detailed filing data is available for this year.$3.73$0.01$3.72$4.37$4.56$0.19
2021Detailed filing. Detailed filing data is available for this year.$4.37$0.46$3.91$5.87$4.59$1.28
2020Detailed filing. Detailed filing data is available for this year.$2.81$0.18$2.63$3.36$2.92$0.44
2019Detailed filing. Detailed filing data is available for this year.$2.41$0.22$2.19$3.21$2.50$0.71
2018Detailed filing. Detailed filing data is available for this year.$1.61$0.12$1.48$2.22$2.17$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.47$0.04$1.43$1.91$1.77$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.37$0.08$1.30$2.11$1.54$0.57
2015Summary only. Only limited summary data is available for this year.$0.79$0.06$0.73$1.90$1.95$0.04
2014Summary only. Only limited summary data is available for this year.$0.80$0.03$0.76$1.53$1.65$0.12
2013Summary only. Only limited summary data is available for this year.$0.87$0.02$0.86$2.36$1.54$0.82
2012Summary only. Only limited summary data is available for this year.$0.69$0.65$0.78$0.81$0.02