Civic Intelligence

John Witherspoon College

990 • Fiscal year 2019 • EIN 20-5892134

Aug 01, 2018 to Jul 31, 2019 • Filed on Mar 23, 2020

Organization ProfileWWW.JWC.EDU
PO Box 9014Rapid City, SD 57709-9014

(605) 342-0317

Siviq Scores

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

Liabilities / Assets

54th percentile

0.04x

Higher debt load relative to assets than 54% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.05x

Higher debt load relative to revenue than 57% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

7th percentile

-43%

Higher net margin than 7% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

60th percentile

$34,631

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

8th percentile

-22%

Faster asset growth than 8% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

88th percentile

63%

Faster revenue growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$435,858

Down $125,775 (-22%) from 2018

Net Assets

Down

$417,560

Down $136,007 (-25%) from 2018

Liabilities

Up

$18,298

Up $10,232 (+127%) from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin7th percentile

Revenue

Up

$361,696

Up $139,923 (+63%) from 2018

Expenses

Down

$517,653

Down $34,779 (-6.3%) from 2018

Net Income

Up

-$155,957

Up $174,702 (+53%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$1.0M$500K$0Assets 2011: $153,662Liabilities 2011: $0Net Assets 2011: $153,6622011Assets 2012: $342,383Liabilities 2012: $93,386Net Assets 2012: $248,9972012Assets 2013: $333,105Liabilities 2013: $70,809Net Assets 2013: $262,2962013Assets 2014: $383,892Liabilities 2014: $62,095Net Assets 2014: $321,7972014Assets 2015: $382,469Liabilities 2015: $55,856Net Assets 2015: $326,6132015Assets 2016: $491,866Liabilities 2016: $39,525Net Assets 2016: $452,3412016Assets 2017: $837,627Liabilities 2017: $30,278Net Assets 2017: $807,3492017Assets 2018: $561,633Liabilities 2018: $8,066Net Assets 2018: $553,5672018Assets 2019: $435,858Liabilities 2019: $18,298Net Assets 2019: $417,5602019Assets 2020: $235,559Liabilities 2020: $51,230Net Assets 2020: $184,3292020Assets 2021: $265,180Liabilities 2021: $236Net Assets 2021: $264,9442021Assets 2022: $212,573Liabilities 2022: $17,240Net Assets 2022: $195,3332022

Highlighted filing

2019

Assets$435,858
Liabilities$18,298
Net Assets$417,560
Open 2019 Filing

Operations Trend

Revenue Growth88th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $118,961Expenses 2011: $36,063Net Income 2011: $82,8982011Expenses 2012: $159,7612012Revenue 2013: $305,707Expenses 2013: $298,496Net Income 2013: $7,2112013Revenue 2014: $333,629Expenses 2014: $270,019Net Income 2014: $63,6102014Revenue 2015: $207,842Expenses 2015: $246,277Net Income 2015: -$38,4352015Revenue 2016: $551,809Expenses 2016: $454,787Net Income 2016: $97,0222016Revenue 2017: $828,845Expenses 2017: $473,837Net Income 2017: $355,0082017Revenue 2018: $221,773Expenses 2018: $552,432Net Income 2018: -$330,6592018Revenue 2019: $361,696Expenses 2019: $517,653Net Income 2019: -$155,9572019Revenue 2020: $181,074Expenses 2020: $418,166Net Income 2020: -$237,0922020Revenue 2021: $294,624Expenses 2021: $252,051Net Income 2021: $42,5732021Revenue 2022: $166,638Expenses 2022: $275,899Net Income 2022: -$109,2612022

Highlighted filing

2019

Revenue$361,696
Expenses$517,653
Net Income-$155,957
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Mar 23, 2020
Return Version
2018v3.1
Gross Receipts
$610,543
Mission and Program Overview

Mission

The mission of john witherspoon college is to provide christ-centered classical college education for service to the church and the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$308,207$327,620▲ $19,413
Pledges and Grants Receivable$550$107,195▲ $106,645
Land, Buildings, and Equipment, Net$251,126$638▼ $250,488
Accounts Receivable$1,750$405▼ $1,345
Total Assets$561,633$435,858▼ $125,775
Liabilities
Accounts Payable and Accrued Expenses$8,066$16,598▲ $8,532
Deferred Revenue$0$1,700▲ $1,700
Total Liabilities$8,066$18,298▲ $10,232
Net Assets / Fund Balance
Unrestricted Net Assets$465,416$326,453▼ $138,963
Temporarily Rstr Net Assets$88,151$91,107▲ $2,956
Total Net Assets Fund Balance$553,567$417,560▼ $136,007
Total Liabilities and Net Assets / Fund Balance$561,633$435,858▼ $125,775

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$638$4,520$5,158
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carol HarrisBookkeeperFT$34,631$34,631
Ronald J LewisPresidentPT$6,500$6,500

Board Members and Trustees

NameTitle
Dr Curt LiedtkeBoard Member
Dr Donald E OliverBoard Member
Dr Russel K EnnsBoard Member
Rod SchlaugerBoard Member
Tom ShawBoard Member
Art SartoriousChariman of the Board
C Richard WellsChancellor
Revenue and Support

Revenue Composition

Contributions and Grants
$182,675
Program Service Revenue
$72,458
Investment Income
$81,314
Other Revenue
$25,249
All Other Contributions
$182,675
Change in Net Assets
$-155,957

Audited Revenue Reconciliation

Revenue per Audited Statements
$323,692
Revenue Not Reported on Financial Statements
$38,004
Revenue Not Reported on Form 990
$19,950
Other Revenue Adjustments
$38,004
Total Revenue per Audited Statements
$343,642
Total Revenue per Form 990
$361,696
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$349,072
Other Expenses$130,633
Grants and Similar Amounts Paid$37,948
Total Fundraising Expense$14,915
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$199,072$108,869-$307,941
Current Officers, Directors, Trustees, and Key Employees-$41,131-$41,131
Grants to Domestic Individuals$37,948--$37,948
Advertising$23,851--$23,851
Insurance$11,831$5,072-$16,903
Information Technology$15,911--$15,911
Fees for Services Accounting-$13,357-$13,357
Other Expenses$9,803$4,423$14,915$9,803
All Other Expenses$4,119$1,480-$5,599
Depreciation Depletion$1,616$692-$2,308
Occupancy$1,569$672-$2,241
Travel-$121-$121
Total Functional Expenses$313,872$188,866$14,915$517,653

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$517,653
Expenses per Audited Statements$479,705
Total Expenses per Audited Statements$479,649
Expenses Not Reported on Financial Statements$37,948
Other Expense Adjustments$37,948
Expenses Not Reported on Form 990$-56
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,850
Fundraising Direct Expenses$0
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
No
Annual disclosure for covered persons
No
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Board members are given a copy of this form 990. Each member reviews the form and has the opportunity to raise questions before the form is filed.”

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
John Witherspoon College
EIN
20-5892134
Phone
6053420317
Address
PO BOX 9014, RAPID CITY, SD 57709-9014

Signing Officer

Name
Art Sartorius
Title
Chairman of the Board
Phone
6053420317
Signed
2020-03-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Art Sartorius
Formed
2007
Legal Domicile
Sd
Voting Board Members
7
Independent Board Members
7
Employees
21
Volunteers
0

Preparer

Firm
Casey Peterson Ltd
Address
909 ST JOSEPH ST STE 101, RAPID CITY, SD 57701
Preparer
Kevin R Eggebraaten CPA
Phone
6053481930
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“As of july 31, 2019, the college had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The college's income tax filings are subject to audit by various tax authorities. The college is no longer subject to federal and state income tax examinations by taxing authorities for years before 2016. Management continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. The college believes their estimates are appropriate based on current facts and circumstances. Interest and penalties assessed by income taxing authorities, if any, are included in interest expense.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships netted against revenue in financial statements 37,948. Property tax refund 56.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“PROPERTY TAX REFUND -56.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships netted against revenue in financial statements 37,948.”

Raw XML AppendixShowing 400 of 444 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/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt045915
IRS990/PYInvestmentIncomeAmt04557
IRS990/PYOtherExpensesAmt0193955
IRS990/PYOtherRevenueAmt010361
IRS990/PYProgramServiceRevenueAmt088393
IRS990/PYRevenuesLessExpensesAmt0-330659
IRS990/PYSalariesCompEmpBnftPaidAmt0312562
IRS990/PYTotalExpensesAmt0552432
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0221773
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-155957
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt018343
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt072458
IRS990ScheduleA/SchoolInd0X
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/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt019950
IRS990ScheduleD/EquipmentGrp/BookValueAmt0638
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04520
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05158
IRS990ScheduleD/ExpensesNotReportedAmt0-56
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt037948
IRS990ScheduleD/ExpensesSubtotalAmt0479705
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0-56
IRS990ScheduleD/OtherExpensesNotIncludedAmt037948
IRS990ScheduleD/OtherRevenuesNotIncludedAmt038004
IRS990ScheduleD/RevenueNotReportedAmt019950
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt038004
IRS990ScheduleD/RevenueSubtotalAmt0323692
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AS OF JULY 31, 2019, THE COLLEGE HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE COLLEGE'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAX AUTHORITIES. THE COLLEGE IS NO LONGER SUBJECT TO FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAXING AUTHORITIES FOR YEARS BEFORE 2016. MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. THE COLLEGE BELIEVES THEIR ESTIMATES ARE APPROPRIATE BASED ON CURRENT FACTS AND CIRCUMSTANCES. INTEREST AND PENALTIES ASSESSED BY INCOME TAXING AUTHORITIES, IF ANY, ARE INCLUDED IN INTEREST EXPENSE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SCHOLARSHIPS NETTED AGAINST REVENUE IN FINANCIAL STATEMENTS 37,948. PROPERTY TAX REFUND 56.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2PROPERTY TAX REFUND -56.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3SCHOLARSHIPS NETTED AGAINST REVENUE IN FINANCIAL STATEMENTS 37,948.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0638
IRS990ScheduleD/TotalExpensesPerForm990Amt0517653
IRS990ScheduleD/TotalRevenuePerForm990Amt0361696
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0343642
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0479649
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0WHILE THE NON-DISCRIMINATION POLICY INFORMATION IS NOT IN OUR MEDIA OR ADVERTISING, IT IS AVAILABLE IN THE ORGANIZATION'S POLICY MANUAL, THE STUDENT HANDBOOK AND THE FACULTY HANDBOOK.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt037948
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt014
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0STUDENTS ARE AWARDED SCHOLARSHIPS BASED ON ELIGIBILITY CRITERIA SET FORTH BY THE ORGANIZATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS ARE GIVEN A COPY OF THIS FORM 990. EACH MEMBER REVIEWS THE FORM AND HAS THE OPPORTUNITY TO RAISE QUESTIONS BEFORE THE FORM IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt088151
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt091107
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0561633
IRS990/TotalAssetsEOYAmt0435858
IRS990/TotalAssetsGrp/BOYAmt0561633
IRS990/TotalAssetsGrp/EOYAmt0435858
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0182675
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014915
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0188866
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0313872
IRS990/TotalFunctionalExpensesGrp/TotalAmt0517653
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08066
IRS990/TotalLiabilitiesEOYAmt018298
IRS990/TotalLiabilitiesGrp/BOYAmt08066
IRS990/TotalLiabilitiesGrp/EOYAmt018298
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0553567
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0417560
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0313872
IRS990/TotalProgramServiceRevenueAmt072458
IRS990/TotalReportableCompFromOrgAmt041131
IRS990/TotalRevenueGrp/ExclusionAmt0106563
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt072458
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0361696
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0561633
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0435858
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0121
IRS990/TravelGrp/TotalAmt0121
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0465416
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0326453
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$435,858
Liabilities
$18,298
Net assets
$417,560
Revenue
$361,696
Expenses
$517,653
Net income
-$155,957
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.17$1.95$1.67$2.76$1.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.00$2.65$2.95$2.52$0.43
2020Summary only. Only limited summary data is available for this year.$2.36$0.51$1.84$1.81$4.18$2.37
2019Detailed filing. Detailed filing data is available for this year.$4.36$0.18$4.18$3.62$5.18$1.56
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.62$0.08$5.54$2.22$5.52$3.31
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.38$0.30$8.07$8.29$4.74$3.55
2016Summary only. Only limited summary data is available for this year.$4.92$0.40$4.52$5.52$4.55$0.97
2015Summary only. Only limited summary data is available for this year.$3.82$0.56$3.27$2.08$2.46$0.38
2014Summary only. Only limited summary data is available for this year.$3.84$0.62$3.22$3.34$2.70$0.64
2013Summary only. Only limited summary data is available for this year.$3.33$0.71$2.62$3.06$2.98$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$0.93$2.49$1.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.00$1.54$1.19$0.36$0.83