Civic Intelligence

Hunterdon Area Rural Transit Inc.

990 • Fiscal year 2017 • EIN 22-3330663

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 27, 2018

Organization ProfileWWW.HARTTMA.COM

View Organization Page

146 Route 31 North Suite 400Flemington, NJ 08822

(908) 788-5553

Siviq Scores

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

Liabilities / Assets

59th percentile

0.08x

Higher debt load relative to assets than 59% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

48th percentile

0.03x

Higher debt load relative to revenue than 48% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Net Margin

29th percentile

-3.6%

Higher net margin than 29% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Asset Growth

29th percentile

-2.3%

Faster asset growth than 29% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

38th percentile

-0.9%

Faster revenue growth than 38% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$267,796

Down $6,170 (-2.3%) from 2016

Net Assets

Down

$247,224

Down $22,263 (-8.3%) from 2016

Liabilities

Up

$20,572

Up $16,093 (+359%) from 2016

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin29th percentile

Revenue

Down

$616,193

Down $5,610 (-0.9%) from 2016

Expenses

Up

$638,456

Up $14,015 (+2.2%) from 2016

Net Income

Down

-$22,263

Down $19,625 (-744%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$600K$400K$200K$0Assets 2011: $318,839Liabilities 2011: $11,684Net Assets 2011: $307,1552011Assets 2012: $323,475Liabilities 2012: $12,356Net Assets 2012: $311,1192012Assets 2013: $316,397Liabilities 2013: $16,470Net Assets 2013: $299,9272013Assets 2014: $306,283Liabilities 2014: $11,320Net Assets 2014: $294,9632014Assets 2015: $278,001Liabilities 2015: $5,876Net Assets 2015: $272,1252015Assets 2016: $273,966Liabilities 2016: $4,479Net Assets 2016: $269,4872016Assets 2017: $267,796Liabilities 2017: $20,572Net Assets 2017: $247,2242017Assets 2018: $242,128Liabilities 2018: $15,053Net Assets 2018: $227,0752018Assets 2019: $236,457Liabilities 2019: $17,972Net Assets 2019: $218,4852019Assets 2020: $305,381Liabilities 2020: $19,001Net Assets 2020: $286,3802020Assets 2021: $334,980Liabilities 2021: $19,925Net Assets 2021: $315,0552021Assets 2022: $429,248Liabilities 2022: $28,456Net Assets 2022: $400,7922022Assets 2023: $428,294Liabilities 2023: $35,871Net Assets 2023: $392,4232023Assets 2024: $583,146Liabilities 2024: $47,090Net Assets 2024: $536,0562024Assets 2025: $559,587Liabilities 2025: $32,089Net Assets 2025: $527,4982025

Highlighted filing

2017

Assets$267,796
Liabilities$20,572
Net Assets$247,224
Open 2017 Filing

Operations Trend

Revenue Growth38th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $491,455Expenses 2011: $497,002Net Income 2011: -$5,5472011Revenue 2012: $537,927Expenses 2012: $533,963Net Income 2012: $3,9642012Expenses 2013: $572,3142013Revenue 2014: $571,913Expenses 2014: $576,877Net Income 2014: -$4,9642014Revenue 2015: $613,285Expenses 2015: $636,122Net Income 2015: -$22,8372015Revenue 2016: $621,803Expenses 2016: $624,441Net Income 2016: -$2,6382016Revenue 2017: $616,193Expenses 2017: $638,456Net Income 2017: -$22,2632017Revenue 2018: $654,581Expenses 2018: $674,730Net Income 2018: -$20,1492018Revenue 2019: $697,202Expenses 2019: $705,792Net Income 2019: -$8,5902019Revenue 2020: $735,655Expenses 2020: $667,760Net Income 2020: $67,8952020Revenue 2021: $660,517Expenses 2021: $631,842Net Income 2021: $28,6752021Revenue 2022: $677,972Expenses 2022: $592,235Net Income 2022: $85,7372022Revenue 2023: $764,837Expenses 2023: $716,500Net Income 2023: $48,3372023Revenue 2024: $814,726Expenses 2024: $671,094Net Income 2024: $143,6322024Revenue 2025: $734,300Expenses 2025: $742,858Net Income 2025: -$8,5582025

Highlighted filing

2017

Revenue$616,193
Expenses$638,456
Net Income-$22,263
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 27, 2018
Return Version
2016v3.1
Gross Receipts
$616,193
Mission and Program Overview

Mission

Gohunterdon is dedicated to promoting sustainable transportation in hunterdon county by working with commuters, employers and communities.

Transportation management of traffic issues

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$206,155$181,656▼ $24,499
Cash and Non-Interest-Bearing Accounts$48,400$71,203▲ $22,803
Prepaid Expenses and Deferred Charges$8,537$8,303▼ $234
Land, Buildings, and Equipment, Net$8,341$4,101▼ $4,240
Total Assets$273,966$267,796▼ $6,170
Other Assets Total$2,533$2,533→ $0
Liabilities
Accounts Payable and Accrued Expenses$4,479$20,572▲ $16,093
Total Liabilities$4,479$20,572▲ $16,093
Net Assets / Fund Balance
Unrestricted Net Assets$269,487$247,224▼ $22,263
Total Net Assets Fund Balance$269,487$247,224▼ $22,263
Total Liabilities and Net Assets / Fund Balance$273,966$267,796▼ $6,170

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,101$34,668$38,769
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Ronald MonacoPresident
Ana P KaplunTrustee
Bruce CocuzzaTrustee
Christine HammerstoneTrustee
Jim EarlTrustee
Jim FlynnTrustee
John ColeTrustee
John KingTrustee
Kean BurengaTrustee
Mary K MurphyTrustee
Steve DiltsTrustee
Sue DziamaraTrustee
Judy FormalarieSecretary
Violet KocsisTreasurer
Kenneth SkowronekVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$613,118
Program Service Revenue
$3,075
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-22,263

Audited Revenue Reconciliation

Revenue per Audited Statements
$616,193
Total Revenue per Audited Statements
$616,193
Total Revenue per Form 990
$616,193
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$515,404
Other Expenses$123,052
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$275,098$41,088-$316,186
Current Officers, Directors, Trustees, and Key Employees$94,851$14,167-$109,018
Other Employee Benefits$44,709$6,678-$51,387
Payroll Taxes$30,769$4,596-$35,365
Occupancy$20,549$3,069-$23,618
All Other Expenses$20,893$1,392-$22,285
Office Expenses$11,452$1,710-$13,162
Insurance$10,562$1,577-$12,139
Fees for Services Accounting$7,194$1,075-$8,269
Other Expenses$5,988$1,984-$5,988
Depreciation Depletion$3,688$551-$4,239
Pension Plan Contributions$3,000$448-$3,448
Fees for Services Other$1,827$273-$2,100
Travel$359$54-$413
Interest$45$7-$52
Total Functional Expenses$559,787$78,669$0$638,456

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$638,456
Total Expenses per Audited Statements$638,456
Total Expenses per Form 990$638,456
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
Yes
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, Page 6, Part VI, Line 11B

“Board members review form 990 before filing the form”

Form 990, Page 6, Part VI, Line 15A

“Compensation for the organization's executive director is reviewed and approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Hunterdon Area Rural Transit Inc
EIN
22-3330663
Phone
9087885553
Address
146 ROUTE 31 NORTH SUITE 400, FLEMINGTON, NJ 08822
Doing Business As
Hart Commuter Information Services

Signing Officer

Name
Tara Shepherd
Title
Executive Director
Phone
9087885553
Signed
2018-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tara Shepherd
Formed
1994
Legal Domicile
Nj
Voting Board Members
15
Independent Board Members
15
Employees
11

Preparer

Firm
Bkc Cpas Pc
Address
114 BROAD ST, FLEMINGTON, NJ 08822
Preparer
Michael a Holk CPA
Phone
9087827900
Supplemental Narrative

Additional Explanations

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

“New jersey division of highway traffic safety. Traffic safety funds are used to provide public education and awareness for bicycle and pedestrian saftey. Somerset county workforce development”

Raw XML AppendixShowing 400 of 415 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/OtherExpensesGrp/Desc0COMPUTER SERVICES AND SOF
IRS990/OtherExpensesGrp/Desc1NJTPA - CORE
IRS990/OtherExpensesGrp/Desc2HART FUNDED PROGRAMS
IRS990/OtherExpensesGrp/Desc3NJ TRANSIT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01984
IRS990/OtherExpensesGrp/ProgramServicesAmt013281
IRS990/OtherExpensesGrp/ProgramServicesAmt18454
IRS990/OtherExpensesGrp/ProgramServicesAmt27068
IRS990/OtherExpensesGrp/ProgramServicesAmt35988
IRS990/OtherExpensesGrp/TotalAmt015265
IRS990/OtherExpensesGrp/TotalAmt18454
IRS990/OtherExpensesGrp/TotalAmt27068
IRS990/OtherExpensesGrp/TotalAmt35988
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041088
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0275098
IRS990/OtherSalariesAndWagesGrp/TotalAmt0316186
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04596
IRS990/PayrollTaxesGrp/ProgramServicesAmt030769
IRS990/PayrollTaxesGrp/TotalAmt035365
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0448
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03000
IRS990/PensionPlanContributionsGrp/TotalAmt03448
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0206155
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0181656
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08537
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08303
IRS990/PrincipalOfficerNm0TARA SHEPHERD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03075
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03075
IRS990/ProgSrvcAccomActy2Grp/Desc0NEW JERSEY DEPARTMENT OF TRANSPORTATION - SAFE ROUTES TO SCHOOL PROGRAM FUNDS ARE USED FOR PROGRAMMING TO WORK WITH SCHOOLS AND COMMUNITIES TO SUPPORT IMPLEMENTATION OF SAFE ROUTES TO SCHOOL PROGRAMS WITH THE GOALS OF WHERE IT IS SAFE, GET KIDS WALKING OR BICYCLING AND WHERE IT IS NOT SAFE, MAKE IT SAFE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt078365
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt086261
IRS990/ProgSrvcAccomActy3Grp/Desc0NEW JERSEY TRANSIT FUNDS ARE USED TO PROVIDE TRANSIT INFORMATION TO ALL HUNTERDON COUNTY EMPLOYERS AND OTHER REQUESTORS, TO WORK WITH EMPLOYERS TO SOLICIT INTEREST AMONG EMPLOYEES AND CLIENTS TO ARRANGE FOR EMPLOYERS TO LOCATE TRANSIT CENTERS ON SITE TO PROVIDE EMPLOYEES WITH TRANSIT INFORMATION, AND TO PROMOTE AND MARKET TRANSIT SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt053505
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt058896
IRS990/ProgSrvcAccomActyOtherGrp/Desc0NEW JERSEY DIVISION OF HIGHWAY TRAFFIC SAFETY. TRAFFIC SAFETY FUNDS ARE USED TO PROVIDE PUBLIC EDUCATION AND AWARENESS FOR BICYCLE AND PEDESTRIAN SAFTEY. SOMERSET COUNTY WORKFORCE DEVELOPMENT
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt039765
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt043772
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0619380
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0125532
IRS990/PYProgramServiceRevenueAmt02423
IRS990/PYRevenuesLessExpensesAmt0-2638
IRS990/PYSalariesCompEmpBnftPaidAmt0498909
IRS990/PYTotalExpensesAmt0624441
IRS990/PYTotalRevenueAmt0621803
IRS990/ReconcilationRevenueExpnssAmt0-22263
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0427624
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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/ExpensesSubtotalAmt0638456
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04101
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt034668
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt038769
IRS990ScheduleD/RevenueSubtotalAmt0616193
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04101
IRS990ScheduleD/TotalExpensesPerForm990Amt0638456
IRS990ScheduleD/TotalRevenuePerForm990Amt0616193
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0616193
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0638456
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NEW JERSEY DIVISION OF HIGHWAY TRAFFIC SAFETY. TRAFFIC SAFETY FUNDS ARE USED TO PROVIDE PUBLIC EDUCATION AND AWARENESS FOR BICYCLE AND PEDESTRIAN SAFTEY. SOMERSET COUNTY WORKFORCE DEVELOPMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS REVIEW FORM 990 BEFORE FILING THE FORM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR THE ORGANIZATION'S EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE 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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0273966
IRS990/TotalAssetsEOYAmt0267796
IRS990/TotalAssetsGrp/BOYAmt0273966
IRS990/TotalAssetsGrp/EOYAmt0267796
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0613118
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt078669
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0559787
IRS990/TotalFunctionalExpensesGrp/TotalAmt0638456
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04479
IRS990/TotalLiabilitiesEOYAmt020572
IRS990/TotalLiabilitiesGrp/BOYAmt04479
IRS990/TotalLiabilitiesGrp/EOYAmt020572
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0269487
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0247224
IRS990/TotalOtherProgSrvcExpenseAmt039765
IRS990/TotalOtherProgSrvcRevenueAmt043772
IRS990/TotalProgramServiceExpensesAmt0559787
IRS990/TotalProgramServiceRevenueAmt03075
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03075
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0616193
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0273966
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0267796
IRS990/TravelGrp/ManagementAndGeneralAmt054
IRS990/TravelGrp/ProgramServicesAmt0359
IRS990/TravelGrp/TotalAmt0413
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0269487
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0247224
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0146 RT 31 NORTH SUITE 400
IRS990/USAddress/CityNm0FLEMINGTON
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008822
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0WWW.HARTTMA.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TARA SHEPHERD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09087885553
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HUNTERDON AREA RURAL TRANSIT INC
ReturnHeader/Filer/BusinessNameControlTxt0HUNT
ReturnHeader/Filer/EIN0223330663
ReturnHeader/Filer/PhoneNum09087885553
ReturnHeader/Filer/USAddress/AddressLine1Txt0146 ROUTE 31 NORTH SUITE 400
ReturnHeader/Filer/USAddress/CityNm0FLEMINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008822
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03A1598C127B4F6E0BEB9F55E1839E9023337C566

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$267,796
Liabilities
$20,572
Net assets
$247,224
Revenue
$616,193
Expenses
$638,456
Net income
-$22,263
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.60$0.32$5.27$7.34$7.43$0.09
2024Detailed filing. Detailed filing data is available for this year.$5.83$0.47$5.36$8.15$6.71$1.44
2023Detailed filing. Detailed filing data is available for this year.$4.28$0.36$3.92$7.65$7.17$0.48
2022Detailed filing. Detailed filing data is available for this year.$4.29$0.28$4.01$6.78$5.92$0.86
2021Detailed filing. Detailed filing data is available for this year.$3.35$0.20$3.15$6.61$6.32$0.29
2020Detailed filing. Detailed filing data is available for this year.$3.05$0.19$2.86$7.36$6.68$0.68
2019Detailed filing. Detailed filing data is available for this year.$2.36$0.18$2.18$6.97$7.06$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.42$0.15$2.27$6.55$6.75$0.20
2017Detailed filing. Detailed filing data is available for this year.$2.68$0.21$2.47$6.16$6.38$0.22
2016Detailed filing. Detailed filing data is available for this year.$2.74$0.04$2.69$6.22$6.24$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.78$0.06$2.72$6.13$6.36$0.23
2014Detailed filing. Detailed filing data is available for this year.$3.06$0.11$2.95$5.72$5.77$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$0.16$3.00$5.72
2012Summary only. Only limited summary data is available for this year.$3.23$0.12$3.11$5.38$5.34$0.04
2011Summary only. Only limited summary data is available for this year.$3.19$0.12$3.07$4.91$4.97$0.06