Civic Intelligence

Sanctuary One

990 • Fiscal year 2018 • EIN 20-8982518

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 06, 2019

Organization ProfileN/A
13195 Upper Applegate RoadJacksonville, OR 97530

(541) 899-8627

Siviq Scores

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

Liabilities / Assets

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.03x

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

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

Net Margin

18th percentile

-16%

Higher net margin than 18% 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

18th percentile

-25%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$189,376

Down $62,056 (-25%) from 2017

Net Assets

Down

$178,636

Down $65,692 (-27%) from 2017

Liabilities

Up

$10,740

Up $3,636 (+51%) from 2017

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin18th percentile

Revenue

Down

$400,652

Down $51,483 (-11%) from 2017

Expenses

Down

$466,344

Down $28,594 (-5.8%) from 2017

Net Income

Down

-$65,692

Down $22,889 (-53%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$600K$400K$200K$0Assets 2010: $62,529Net Assets 2010: $62,5292010Assets 2011: $94,285Liabilities 2011: $0Net Assets 2011: $94,2852011Assets 2012: $132,669Liabilities 2012: $0Net Assets 2012: $132,6692012Assets 2013: $336,594Liabilities 2013: $0Net Assets 2013: $336,5942013Assets 2014: $291,395Liabilities 2014: $0Net Assets 2014: $291,3952014Assets 2015: $244,753Liabilities 2015: $4,116Net Assets 2015: $240,6372015Assets 2016: $292,206Liabilities 2016: $5,075Net Assets 2016: $287,1312016Assets 2017: $251,432Liabilities 2017: $7,104Net Assets 2017: $244,3282017Assets 2018: $189,376Liabilities 2018: $10,740Net Assets 2018: $178,6362018Assets 2019: $147,759Liabilities 2019: $14,041Net Assets 2019: $133,7182019Assets 2020: $175,930Liabilities 2020: $89,174Net Assets 2020: $86,7562020Assets 2021: $158,366Liabilities 2021: $24,058Net Assets 2021: $134,3082021Assets 2022: $305,409Liabilities 2022: $61,466Net Assets 2022: $243,9432022Assets 2023: $430,473Liabilities 2023: $22,740Net Assets 2023: $407,7332023Assets 2024: $409,866Liabilities 2024: $13,127Net Assets 2024: $396,7392024

Highlighted filing

2018

Assets$189,376
Liabilities$10,740
Net Assets$178,636
Open 2018 Filing

Operations Trend

Revenue Growth32nd percentile

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

$1.0M$500K$0-$500KRevenue 2010: $172,364Expenses 2010: $136,000Net Income 2010: $36,3642010Expenses 2011: $155,5242011Expenses 2012: $285,3762012Revenue 2013: $542,150Expenses 2013: $338,025Net Income 2013: $204,1252013Revenue 2014: $353,586Expenses 2014: $398,785Net Income 2014: -$45,1992014Revenue 2015: $447,139Expenses 2015: $497,899Net Income 2015: -$50,7602015Revenue 2016: $449,355Expenses 2016: $402,860Net Income 2016: $46,4952016Revenue 2017: $452,135Expenses 2017: $494,938Net Income 2017: -$42,8032017Revenue 2018: $400,652Expenses 2018: $466,344Net Income 2018: -$65,6922018Revenue 2019: $228,105Expenses 2019: $273,023Net Income 2019: -$44,9182019Revenue 2020: $366,229Expenses 2020: $413,191Net Income 2020: -$46,9622020Revenue 2021: $491,145Expenses 2021: $443,593Net Income 2021: $47,5522021Revenue 2022: $679,576Expenses 2022: $569,941Net Income 2022: $109,6352022Revenue 2023: $763,757Expenses 2023: $599,967Net Income 2023: $163,7902023Revenue 2024: $550,103Expenses 2024: $561,097Net Income 2024: -$10,9942024

Highlighted filing

2018

Revenue$400,652
Expenses$466,344
Net Income-$65,692
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 6, 2019
Return Version
2018v3.1
Gross Receipts
$405,300
Mission and Program Overview

Mission

To provide a safe place for animals and a healing place for people while promoting environmental stewardship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$83,323$85,980▲ $2,657
Savings and Temporary Cash Investments$139,525$79,537▼ $59,988
Cash and Non-Interest-Bearing Accounts$28,584$23,859▼ $4,725
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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$251,432$189,376▼ $62,056
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$7,104$10,740▲ $3,636
Total Liabilities$7,104$10,740▲ $3,636
Net Assets / Fund Balance
Unrestricted Net Assets$154,048$90,118▼ $63,930
Permanently Rstr Net Assets$83,323$85,981▲ $2,658
Temporarily Rstr Net Assets$6,957$2,537▼ $4,420
Total Net Assets Fund Balance$244,328$178,636▼ $65,692
Total Liabilities and Net Assets / Fund Balance$251,432$189,376▼ $62,056

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$70,486$13,728$84,214
Equipment$15,494$60,987$76,481
Leasehold Improvements-$2,097$2,097
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Kristin MilliganPresident
Harvey PottsDirector
JULIANA O'BRIENDirector
Joan AmarattiTreasurer
Brigitte NickelVice Pres/sec
Revenue and Support

Revenue Composition

Contributions and Grants
$389,323
Program Service Revenue
$12,104
Investment Income
$11
Other Revenue
$-786
All Other Contributions
$389,323
Change in Net Assets
$-65,692

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table-$40,734Fair Market Value (FMV)
Other Non Cash Contri Table-$18,000Fair Market Value (FMV)
Other Non Cash Contri Table1$17,420Fair Market Value (FMV)
Other Non Cash Contri Table-$5,420Fair Market Value (FMV)
Total Noncash Contributions1$81,574-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$235,810
Salaries, Compensation, and Employee Benefits$229,105
Total Fundraising Expense$113,915
Grants and Similar Amounts Paid$1,429
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$119,854$42,976$39,652$202,482
Occupancy$49,011$21,737-$70,748
Advertising$35-$54,273$54,308
Payroll Taxes$12,181$3,930$3,340$19,451
Other Expenses$11,218$627$10,871$10,871
All Other Expenses$1,994$5,628$3,039$10,661
Fees for Services Management-$9,576-$9,576
Insurance-$7,358-$7,358
Depreciation Depletion$7,304--$7,304
Other Employee Benefits$3,299$1,961$1,912$7,172
Fees for Services Accounting-$5,597-$5,597
Office Expenses-$5,048-$5,048
Travel$2,732$922$28$3,682
Information Technology-$2,705-$2,705
Grants to Domestic Orgs$1,429--$1,429
Fees for Services Other--$800$800
Conferences and Meetings-$272-$272
Total Functional Expenses$244,092$108,337$113,915$466,344
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Lloyd Matthew HainesFormer Board MemberReal Estate LeaseNo$36,000

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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, Line 11B: Form 990 Review Process

“990 provided to entire board for review prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Possible conflicts disclosed annually.”

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

“Other documents available include: letter of determination, water rights, name change, etc.”

Filing and Contact Details

Filer

Filer Name
Sanctuary One
EIN
20-8982518
Phone
5418998627
Address
13195 UPPER APPLEGATE ROAD, JACKSONVILLE, OR 97530

Signing Officer

Name
Harvey Potts
Title
President
Signed
2019-11-06
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
Or
Voting Board Members
5
Independent Board Members
4
Employees
14
Volunteers
240

Preparer

Firm
Applegate Tax Service
Address
Sunshine Plaza Ruch Box 1439, Jacksonville, OR 97530
Preparer
Vivian McAleavey LTC
Phone
5418998484
Raw XML AppendixShowing 400 of 453 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/PayrollTaxesGrp/TotalAmt019451
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt083323
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt085981
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTION FEES
IRS990/ProgramServiceRevenueGrp/Desc1PUBLIC EDUCATION TOURS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06354
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06354
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15750
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0435223
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0289462
IRS990/PYOtherRevenueAmt02663
IRS990/PYProgramServiceRevenueAmt014234
IRS990/PYRevenuesLessExpensesAmt0-42803
IRS990/PYSalariesCompEmpBnftPaidAmt0205476
IRS990/PYTotalExpensesAmt0494938
IRS990/PYTotalRevenueAmt0452135
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-65692
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0139525
IRS990/SavingsAndTempCashInvstGrp/EOYAmt079537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0389323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0277700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0281146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0226225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0217142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01391536
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0162
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt01391536
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0389323
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0277700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0281146
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0226225
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0217142
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01391536
IRS990ScheduleA/TotalSupportAmt01391698
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt070486
IRS990ScheduleD/BuildingsGrp/DepreciationAmt013728
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt084214
IRS990ScheduleD/EquipmentGrp/BookValueAmt015494
IRS990ScheduleD/EquipmentGrp/DepreciationAmt060987
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt076481
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02097
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02097
IRS990ScheduleD/TotalBookValueLandBuildingsAmt085980
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0LLOYD MATTHEW HAINES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FORMER BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt036000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0REAL ESTATE LEASE
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0TRACTOR AND FENCING
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1SUPPLIES & FEED
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3RENT
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt017420
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt15420
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt240734
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt318000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 PROVIDED TO ENTIRE BOARD FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POSSIBLE CONFLICTS DISCLOSED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER DOCUMENTS AVAILABLE INCLUDE: LETTER OF DETERMINATION, WATER RIGHTS, NAME CHANGE, ETC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt06957
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02537
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0251432
IRS990/TotalAssetsEOYAmt0189376
IRS990/TotalAssetsGrp/BOYAmt0251432
IRS990/TotalAssetsGrp/EOYAmt0189376
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0389323
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0113915
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0108337
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0244092
IRS990/TotalFunctionalExpensesGrp/TotalAmt0466344
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07104
IRS990/TotalLiabilitiesEOYAmt010740
IRS990/TotalLiabilitiesGrp/BOYAmt07104
IRS990/TotalLiabilitiesGrp/EOYAmt010740
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0244328
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0178636

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$189,376
Liabilities
$10,740
Net assets
$178,636
Revenue
$400,652
Expenses
$466,344
Net income
-$65,692
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.10$0.13$3.97$5.50$5.61$0.11
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.30$0.23$4.08$7.64$6.00$1.64
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$0.61$2.44$6.80$5.70$1.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.24$1.34$4.91$4.44$0.48
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.89$0.87$3.66$4.13$0.47
2019Summary only. Only limited summary data is available for this year.$1.48$0.14$1.34$2.28$2.73$0.45
2018Detailed filing. Detailed filing data is available for this year.$1.89$0.11$1.79$4.01$4.66$0.66
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.07$2.44$4.52$4.95$0.43
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.05$2.87$4.49$4.03$0.46
2015Detailed filing. Detailed filing data is available for this year.$2.45$0.04$2.41$4.47$4.98$0.51
2014Detailed filing. Detailed filing data is available for this year.$2.91$0.00$2.91$3.54$3.99$0.45
2013Detailed filing. Detailed filing data is available for this year.$3.37$0.00$3.37$5.42$3.38$2.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.00$1.33$2.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.00$0.94$1.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.63$1.72$1.36$0.36