Civic Intelligence

Camp Dark Waters Inc.

990 • Fiscal year 2019 • EIN 22-3748083

Nov 01, 2018 to Oct 31, 2019 • Filed on Mar 08, 2020

Organization Profilewww.campdarkwaters.org
PO Box 263Medford, NJ 08055

(609) 654-8846

Siviq Scores

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

Liabilities / Assets

49th percentile

0.02x

Higher debt load relative to assets than 49% of similar nonprofits.

2019 filings • NTEE X • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

53rd percentile

0.05x

Higher debt load relative to revenue than 53% of similar nonprofits.

2019 filings • NTEE X • $1M-$5M nonprofits • Source year 2019

Net Margin

27th percentile

-4.5%

Higher net margin than 27% of similar nonprofits.

2019 filings • NTEE X • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

85th percentile

$95,640

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2019 filings • NTEE X • $1M-$5M nonprofits • Source year 2019

Asset Growth

19th percentile

-4.6%

Faster asset growth than 19% of similar nonprofits.

2019 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

10th percentile

-39%

Faster revenue growth than 10% of similar nonprofits.

2019 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets49th percentile

Assets

Flat

$2,327,210

Flat from 2019

Net Assets

Flat

$2,278,357

Flat from 2019

Liabilities

Flat

$48,853

Flat from 2019

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin27th percentile

Revenue

Flat

$889,743

Flat from 2019

Expenses

Flat

$929,584

Flat from 2019

Net Income

Flat

-$39,841

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,192,368Liabilities 2010: $438,536Net Assets 2010: $753,8322010Assets 2011: $1,276,505Liabilities 2011: $404,756Net Assets 2011: $871,7492011Assets 2012: $1,489,455Liabilities 2012: $344,012Net Assets 2012: $1,145,4432012Assets 2013: $1,526,098Liabilities 2013: $276,507Net Assets 2013: $1,249,5912013Assets 2014: $1,587,349Liabilities 2014: $220,894Net Assets 2014: $1,366,4552014Assets 2015: $1,555,172Liabilities 2015: $175,713Net Assets 2015: $1,379,4592015Assets 2016: $1,646,322Liabilities 2016: $132,599Net Assets 2016: $1,513,7232016Assets 2017: $1,786,791Liabilities 2017: $80,464Net Assets 2017: $1,706,3272017Assets 2018: $2,438,265Liabilities 2018: $120,067Net Assets 2018: $2,318,1982018Assets 2019: $2,327,210Liabilities 2019: $48,853Net Assets 2019: $2,278,3572019Assets 2019: $2,327,210Liabilities 2019: $48,853Net Assets 2019: $2,278,3572019Assets 2020: $2,574,265Liabilities 2020: $526,769Net Assets 2020: $2,047,4962020Assets 2021: $3,094,349Liabilities 2021: $808,000Net Assets 2021: $2,286,3492021Assets 2022: $3,277,461Liabilities 2022: $917,218Net Assets 2022: $2,360,2432022Assets 2023: $3,491,237Liabilities 2023: $902,403Net Assets 2023: $2,588,8342023Assets 2024: $3,716,055Liabilities 2024: $902,973Net Assets 2024: $2,813,0822024

Highlighted filing

2019

Assets$2,327,210
Liabilities$48,853
Net Assets$2,278,357
Open 2019 Filing

Operations Trend

Revenue Growth10th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $554,1382010Expenses 2011: $632,8592011Expenses 2012: $708,1882012Expenses 2013: $640,9892013Revenue 2014: $780,294Expenses 2014: $663,430Net Income 2014: $116,8642014Revenue 2015: $728,972Expenses 2015: $715,968Net Income 2015: $13,0042015Revenue 2016: $865,524Expenses 2016: $731,260Net Income 2016: $134,2642016Revenue 2017: $905,037Expenses 2017: $712,433Net Income 2017: $192,6042017Revenue 2018: $1,461,203Expenses 2018: $849,332Net Income 2018: $611,8712018Revenue 2019: $889,743Expenses 2019: $929,584Net Income 2019: -$39,8412019Revenue 2019: $889,743Expenses 2019: $929,584Net Income 2019: -$39,8412019Revenue 2020: $258,568Expenses 2020: $489,429Net Income 2020: -$230,8612020Revenue 2021: $1,019,312Expenses 2021: $780,459Net Income 2021: $238,8532021Revenue 2022: $1,290,672Expenses 2022: $907,969Net Income 2022: $382,7032022Revenue 2023: $1,243,219Expenses 2023: $1,014,628Net Income 2023: $228,5912023Revenue 2024: $1,362,097Expenses 2024: $1,137,849Net Income 2024: $224,2482024

Highlighted filing

2019

Revenue$889,743
Expenses$929,584
Net Income-$39,841
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2018 to Oct 31, 2019
Signed
Mar 8, 2020
Return Version
2018v3.1
Gross Receipts
$889,743
Mission and Program Overview

Mission

Youth summer camp

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,253,615$1,213,871▼ $39,744
Investments Other Securities$872,162$902,691▲ $30,529
Cash and Non-Interest-Bearing Accounts$175,451$128,083▼ $47,368
Accounts Receivable$131,966$67,051▼ $64,915
Prepaid Expenses and Deferred Charges$5,071$15,513▲ $10,442
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,438,265$2,327,210▼ $111,055
Other Assets Total-$1-
Liabilities
Mortgage Notes Payable Secured by Investment Property$49,859$29,255▼ $20,604
Accounts Payable and Accrued Expenses$70,208$19,598▼ $50,610
Total Liabilities$120,067$48,853▼ $71,214
Net Assets / Fund Balance
Unrestricted Net Assets$1,769,247$1,721,904▼ $47,343
Temporarily Rstr Net Assets$548,951$556,453▲ $7,502
Total Net Assets Fund Balance$2,318,198$2,278,357▼ $39,841
Total Liabilities and Net Assets / Fund Balance$2,438,265$2,327,210▼ $111,055

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$978,767$438,537$1,417,304
Leasehold Improvements$55,272$170,465$225,737
Equipment$19,327$157,428$176,755
Land$144,000-$144,000
Other Land Buildings$16,505$60,199$76,704
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Travis SimmonsExec Director 2018FT$95,640$95,640
Tim EagerExec Director 2019FT$55,000$55,000

Board Members and Trustees

NameTitle
Amelia HamarmanTrustee
Art DodgeTrustee
Barbara BerreskiTrustee
David GoldbergTrustee
Jackie ZemaitisTrustee
John BraxtonTrustee
M Reid BushTrustee
Michelle MoonTrustee
Nicole MyersTrustee
Scott HorowitzTrustee
Matt ReillyClerk
Amanda PittSecretary
Aran RyanTreasurer
John BraxtonVice Clerk
Revenue and Support

Revenue Composition

Contributions and Grants
$104,517
Program Service Revenue
$753,424
Investment Income
$31,802
Other Revenue
$0
All Other Contributions
$100,598
Change in Net Assets
$-39,841

Audited Revenue Reconciliation

Revenue per Audited Statements
$889,743
Total Revenue per Audited Statements
$889,743
Total Revenue per Form 990
$889,743
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$568,689
Salaries, Compensation, and Employee Benefits$360,895
Total Fundraising Expense$16,576
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$163,564$10,500-$174,064
Current Officers, Directors, Trustees, and Key Employees$70,538$70,538$9,564$150,640
All Other Expenses$105,998$26,155$6,178$138,331
Depreciation Depletion$94,763--$94,763
Insurance$35,514--$35,514
Occupancy$26,987$2,998-$29,985
Payroll Taxes$20,010$6,947$834$27,791
Other Expenses$24,859--$24,859
Office Expenses$1,000$10,369-$11,369
Other Employee Benefits$4,200$4,200-$8,400
Travel$8,031--$8,031
Fees for Services Accounting-$3,960-$3,960
Fees for Services Legal-$3,208-$3,208
Interest$2,443--$2,443
Advertising$2,321--$2,321
Total Functional Expenses$560,228$138,875$1$715,679

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$929,584
Total Expenses per Audited Statements$929,584
Total Expenses per Form 990$929,584
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

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
No
Audit committee
No
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
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

“Copy of the 990 is made available to all board members”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation is approved by the Board. A written contract is also prepared. Consideration is given to comparability with other organizations.”

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

“Documents made available upon request”

Filing and Contact Details

Filer

Filer Name
Camp Dark Waters Inc
EIN
22-3748083
Phone
6096548846
Address
PO Box 263, Medford, NJ 08055

Signing Officer

Name
Tim Eager
Title
Exec Director 2019
Signed
2020-03-08
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
14
Independent Board Members
14
Employees
36
Volunteers
25

Preparer

Firm
Ditmars Perazza & Co LLP
Address
12 Oak Tree Court, Westampton, NJ 08060
Preparer
Kenneth M Ditmars
Phone
6092658698
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Conference center expenses: Column (A) - Total = $23606; Column (B) - Program Services = $23606; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Credit Card Fees: Column (A) - Total = $15500; Column (B) - Program Services = $0; Column (C) - Management & General = $15500; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Development: Column (A) - Total = $6178; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $6178”

Form 990, Part IX, Line 24E: Other Expenses

“Dues: Column (A) - Total = $3086; Column (B) - Program Services = $3086; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Loss on disposal dining hall: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Other: Column (A) - Total = $9655; Column (B) - Program Services = $0; Column (C) - Management & General = $9655; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Payroll Service fees: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $3408; Column (B) - Program Services = $2408; Column (C) - Management & General = $1000; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $9427; Column (B) - Program Services = $9427; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Repairs and maintenance: Column (A) - Total = $14133; Column (B) - Program Services = $14133; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Supplies: Column (A) - Total = $21347; Column (B) - Program Services = $21347; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TAC expenses: Column (A) - Total = $21883; Column (B) - Program Services = $21883; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Vehicle expenses: Column (A) - Total = $10108; Column (B) - Program Services = $10108; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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IRS990/Form990PartVIISectionAGrp/PersonNm15TRAVIS SIMMONS
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice Clerk
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Clerk
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Exec Dir 2019
IRS990/Form990PartVIISectionAGrp/TitleTxt15Exec Dir 2018
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IRS990/GamingActivitiesInd0false
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/InfoInScheduleOPartIXInd0X
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IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt035514
IRS990/InsuranceGrp/TotalAmt035514
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt02443
IRS990/InterestGrp/TotalAmt02443
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt031802
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031802
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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0872162
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0902691
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/IRPDocumentCnt024
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01213871
IRS990/LandBldgEquipCostOrOtherBssAmt02040500
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Youth summer camp
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt029255
IRS990/NetAssetsOrFundBalancesBOYAmt02318198
IRS990/NetAssetsOrFundBalancesEOYAmt02278357
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02998
IRS990/OccupancyGrp/ProgramServicesAmt026987
IRS990/OccupancyGrp/TotalAmt029985
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010369
IRS990/OfficeExpensesGrp/ProgramServicesAmt01000
IRS990/OfficeExpensesGrp/TotalAmt011369
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04200
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04200
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08400
IRS990/OtherExpensesGrp/Desc0Services
IRS990/OtherExpensesGrp/Desc1Food
IRS990/OtherExpensesGrp/Desc2Direct Flood expenses
IRS990/OtherExpensesGrp/Desc3Camperships
IRS990/OtherExpensesGrp/ProgramServicesAmt096785
IRS990/OtherExpensesGrp/ProgramServicesAmt174072
IRS990/OtherExpensesGrp/ProgramServicesAmt243048
IRS990/OtherExpensesGrp/ProgramServicesAmt324859
IRS990/OtherExpensesGrp/TotalAmt096785
IRS990/OtherExpensesGrp/TotalAmt174072
IRS990/OtherExpensesGrp/TotalAmt243048
IRS990/OtherExpensesGrp/TotalAmt324859
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010500
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0163564
IRS990/OtherSalariesAndWagesGrp/TotalAmt0174064
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0834
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06947
IRS990/PayrollTaxesGrp/ProgramServicesAmt020010
IRS990/PayrollTaxesGrp/TotalAmt027791
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015513
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FLOOD INSURANCE PROCEEDS
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc2TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt066242
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt187093
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2600089
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt066242
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt187093
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2600089
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYOtherExpensesAmt0539021
IRS990/PYProgramServiceRevenueAmt0734247
IRS990/PYRevenuesLessExpensesAmt0611871
IRS990/PYSalariesCompEmpBnftPaidAmt0310311
IRS990/PYTotalExpensesAmt0849332
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0114554
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt052204
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt048850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0983803
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt031802
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt063278
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt089626
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt067257
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0-8239
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0700857
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0746063
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0685438
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,327,210
Liabilities
$48,853
Net assets
$2,278,357
Revenue
$889,743
Expenses
$929,584
Net income
-$39,841
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$0.90$2.81$1.36$1.14$0.22
2023Summary only. Only limited summary data is available for this year.$3.49$0.90$2.59$1.24$1.01$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.28$0.92$2.36$1.29$0.91$0.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$0.81$2.29$1.02$0.78$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.53$2.05$0.26$0.49$0.23
2019Detailed filing. Detailed filing data is available for this year.$2.33$0.05$2.28$0.89$0.93$0.04
2019Summary only. Only limited summary data is available for this year.$2.33$0.05$2.28$0.89$0.93$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.12$2.32$1.46$0.85$0.61
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.08$1.71$0.91$0.71$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.65$0.13$1.51$0.87$0.73$0.13
2015Summary only. Only limited summary data is available for this year.$1.56$0.18$1.38$0.73$0.72$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.59$0.22$1.37$0.78$0.66$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.28$1.25$0.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.34$1.15$0.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.40$0.87$0.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.44$0.75$0.55