Civic Intelligence

Harvest USA

990 • Fiscal year 2017 • EIN 23-2684968

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 23, 2017

Organization Profilewww.harvestusa.org

View Organization Page

715 Twining RoadDresher, PA 19025

(215) 482-0111

Siviq Scores

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

Liabilities / Assets

56th percentile

0.14x

Higher debt load relative to assets than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

37th percentile

0.05x

Higher debt load relative to revenue than 37% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

38th percentile

-0.2%

Higher net margin than 38% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

70th percentile

$101,201

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

44th percentile

1.4%

Faster asset growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

74th percentile

21%

Faster revenue growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$714,404

Up $10,189 (+1.4%) from 2016

Net Assets

Up

$614,570

Up $14,300 (+2.4%) from 2016

Liabilities

Down

$99,834

Down $4,111 (-4.0%) from 2016

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin38th percentile

Revenue

Up

$2,011,219

Up $355,875 (+21%) from 2016

Expenses

Up

$2,015,769

Up $396,868 (+25%) from 2016

Net Income

Down

-$4,550

Down $40,993 (-112%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $523,366Liabilities 2011: $50,276Net Assets 2011: $473,0902011Assets 2012: $562,385Liabilities 2012: $60,966Net Assets 2012: $501,4192012Assets 2013: $636,558Liabilities 2013: $93,513Net Assets 2013: $543,0452013Assets 2014: $661,235Liabilities 2014: $88,256Net Assets 2014: $572,9792014Assets 2015: $671,335Liabilities 2015: $92,645Net Assets 2015: $578,6902015Assets 2016: $704,215Liabilities 2016: $103,945Net Assets 2016: $600,2702016Assets 2017: $714,404Liabilities 2017: $99,834Net Assets 2017: $614,5702017Assets 2018: $640,100Liabilities 2018: $113,332Net Assets 2018: $526,7682018Assets 2019: $592,141Liabilities 2019: $104,009Net Assets 2019: $488,1322019Assets 2020: $1,163,361Liabilities 2020: $82,177Net Assets 2020: $1,081,1842020Assets 2021: $1,836,110Liabilities 2021: $91,835Net Assets 2021: $1,744,2752021Assets 2022: $1,926,492Liabilities 2022: $84,419Net Assets 2022: $1,842,0732022Assets 2023: $3,199,963Liabilities 2023: $1,016,718Net Assets 2023: $2,183,2452023Assets 2024: $3,616,849Liabilities 2024: $957,994Net Assets 2024: $2,658,8552024Assets 2025: $3,853,155Liabilities 2025: $874,435Net Assets 2025: $2,978,7202025

Highlighted filing

2017

Assets$714,404
Liabilities$99,834
Net Assets$614,570
Open 2017 Filing

Operations Trend

Revenue Growth74th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,057,608Expenses 2011: $1,145,093Net Income 2011: -$87,4852011Revenue 2012: $1,274,373Expenses 2012: $1,235,110Net Income 2012: $39,2632012Expenses 2013: $1,365,4982013Revenue 2014: $1,449,911Expenses 2014: $1,447,405Net Income 2014: $2,5062014Revenue 2015: $1,506,182Expenses 2015: $1,481,398Net Income 2015: $24,7842015Revenue 2016: $1,655,344Expenses 2016: $1,618,901Net Income 2016: $36,4432016Revenue 2017: $2,011,219Expenses 2017: $2,015,769Net Income 2017: -$4,5502017Revenue 2018: $1,808,901Expenses 2018: $1,889,747Net Income 2018: -$80,8462018Revenue 2019: $1,752,484Expenses 2019: $1,793,682Net Income 2019: -$41,1982019Revenue 2020: $2,112,555Expenses 2020: $1,508,610Net Income 2020: $603,9452020Revenue 2021: $2,023,106Expenses 2021: $1,383,363Net Income 2021: $639,7432021Revenue 2022: $1,649,962Expenses 2022: $1,416,013Net Income 2022: $233,9492022Revenue 2023: $1,771,829Expenses 2023: $1,484,223Net Income 2023: $287,6062023Revenue 2024: $2,039,871Expenses 2024: $1,713,816Net Income 2024: $326,0552024Revenue 2025: $2,138,323Expenses 2025: $2,010,676Net Income 2025: $127,6472025

Highlighted filing

2017

Revenue$2,011,219
Expenses$2,015,769
Net Income-$4,550
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 23, 2017
Return Version
2016v3.0
Gross Receipts
$2,203,620
Mission and Program Overview

Mission

The organization provides direct ministry

The organization provides direct ministry support for individuals struggling with sexual addictions and provides educational resources to churches to help sexual strugglers

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$330,762$296,122▼ $34,640
Cash and Non-Interest-Bearing Accounts$131,942$257,951▲ $126,009
Land, Buildings, and Equipment, Net$35,387$96,642▲ $61,255
Prepaid Expenses and Deferred Charges$44,212$37,418▼ $6,794
Savings and Temporary Cash Investments$156,241$18,264▼ $137,977
Inventories for Sale or Use$5,671$7,421▲ $1,750
Other Notes and Loans Receivable, Net-$586-
Total Assets$704,215$714,404▲ $10,189
Liabilities
Accounts Payable and Accrued Expenses$103,945$99,834▼ $4,111
Total Liabilities$103,945$99,834▼ $4,111
Net Assets / Fund Balance
Unrestricted Net Assets$265,311$316,415▲ $51,104
Temporarily Rstr Net Assets$334,959$298,155▼ $36,804
Total Net Assets Fund Balance$600,270$614,570▲ $14,300
Total Liabilities and Net Assets / Fund Balance$704,215$714,404▲ $10,189

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$48,021$45,416$93,437
Other Land Buildings$33,326$52,236$85,562
Leasehold Improvements$15,295$2,305$17,600
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Timothy GeigerPresidentFT$48,435$52,766$101,201
Scott PickeringChief Operating OfficerFT$61,322$15,433$76,755

Board Members and Trustees

NameTitle
Steven BucklenChairman
Tom LondresVice-chair
Curtis StillmanBoard Member
Jean MacfadyenBoard Member
John Kinyon JrBoard Member
Keith SoperBoard Member
Robert a MooreBoard Member
Sandra DreibelbisBoard Member
Stephen W BrownBoard Member
William R Tarr JrBoard Member
William W Parr JrBoard Member
Daniel R GrabianowskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,919,599
Program Service Revenue
$64,151
Investment Income
$18,105
Other Revenue
$9,364
All Other Contributions
$1,919,599
Change in Net Assets
$-4,550

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,011,219
Revenue Not Reported on Form 990
$18,850
Total Revenue per Audited Statements
$2,030,069
Total Revenue per Form 990
$2,011,219
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,429,224
Other Expenses$586,545
Total Fundraising Expense$402,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$627,152$208,264$172,556$1,007,972
Current Officers, Directors, Trustees, and Key Employees$53,944$72,941$44,067$170,952
Other Employee Benefits$90,681$41,049$25,503$157,233
Occupancy$67,777$44,749$18,306$130,832
Payroll Taxes$40,441$20,189$14,285$74,915
Travel$37,410$6,198$17,599$61,207
Office Expenses$17,606$28,920$4,534$51,060
Conferences and Meetings$11,428$1,645$29,005$42,078
All Other Expenses$3,181$18,419$9,357$30,957
Depreciation Depletion$17,895$7,379$5,369$30,643
Fees for Services Accounting$0$18,476$0$18,476
Information Technology$12,906$3,526$1,907$18,339
Pension Plan Contributions$52$18,100$0$18,152
Other Expenses$3,079$8,304$3,255$14,638
Insurance$8,058$3,223$2,418$13,699
Advertising$1,143$5,111$7,100$13,354
Fees for Services Other$1,940$9,017$515$11,472
Fees for Service Investment Mgmnt Fees$0$3,491$0$3,491
Total Functional Expenses$1,061,462$552,307$402,000$2,015,769

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,015,769
Total Expenses per Audited Statements$2,015,769
Total Expenses per Form 990$2,015,769
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Harvest USA
EIN
23-2684968
Phone
2154820111
Address
715 TWINING ROAD, DRESHER, PA 19025

Signing Officer

Name
Timothy J Geiger
Title
President
Phone
2154820111
Signed
2017-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Geiger
Formed
1992
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
25
Volunteers
7

Preparer

Firm
Wentzel and Company PC
Address
PO Box 156, Fleetwood, PA 19522
Preparer
Vivian Wentzel
Phone
4847254181
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A PDF copy of the 990 was e-mailed to the governing body for review before filing.”

Pt VI, Line 12C

“The policy states that each officer, director or key employee must sign the conflict of interest policy each year of employment. This is required at the time of annual review.”

Pt VI, Line 15A

“The Board's executive committee, which includes executives and directors working with other not-for-profits, establishes compensation packages for key employees.”

Pt VI, Line 15B

“See Line 15a explanation statement above.”

Pt VI, Line 19

“These documents are available to the public upon request.”

Pt XI

“The portion of the current year realized gains/losses on sales of investments which was previously recognized on the financial statements as unrealized gains/losses.”

Form 990, Part IX, Line 24E

“Bank and cc processing fees 11529. 35. 11494. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 8415. 408. 4823. 3184.”

Form 990, Part IX, Line 24E

“Registration fees 5145. 0. 0. 5145.”

Form 990, Part IX, Line 24E

“Continuing education 5095. 2710. 1563. 822.”

Form 990, Part IX, Line 24E

“Volunteers 773. 28. 539. 206.”

Financial Statement Notes

Pt X, Line 2

“There were no uncertain income tax positions identified that would have a material effect on the financial statements for the year ended June 30, 2017.”

Pt XI, Line 2D

“The portion of the current year realized gains/losses on sales of investments which was previously recognized on the financial statements as unrealized gains/losses.”

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IRS990/InformationTechnologyGrp/TotalAmt018339
IRS990/InsuranceGrp/FundraisingAmt02418
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IRS990/InsuranceGrp/TotalAmt013699
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05671
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION PROVIDES DIRECT MINISTRY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0614570
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt010211
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IRS990/NetUnrlzdGainsLossesInvstAmt017951
IRS990/NoncashContributionsAmt017117
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt018306
IRS990/OccupancyGrp/ManagementAndGeneralAmt044749
IRS990/OccupancyGrp/ProgramServicesAmt067777
IRS990/OccupancyGrp/TotalAmt0130832
IRS990/OfficeExpensesGrp/FundraisingAmt04534
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028920
IRS990/OfficeExpensesGrp/ProgramServicesAmt017606
IRS990/OfficeExpensesGrp/TotalAmt051060
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0899
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt025503
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt041049
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt090681
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0157233
IRS990/OtherExpensesGrp/Desc0PRINTING AND PUBLICATIONS
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL AND MAINT
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3POSTAGE AND SHIPPING
IRS990/OtherExpensesGrp/FundraisingAmt033864
IRS990/OtherExpensesGrp/FundraisingAmt17981
IRS990/OtherExpensesGrp/FundraisingAmt24379
IRS990/OtherExpensesGrp/FundraisingAmt33255
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09882
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115667
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27757
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt38304
IRS990/OtherExpensesGrp/ProgramServicesAmt035058
IRS990/OtherExpensesGrp/ProgramServicesAmt125601
IRS990/OtherExpensesGrp/ProgramServicesAmt26110
IRS990/OtherExpensesGrp/ProgramServicesAmt33079
IRS990/OtherExpensesGrp/TotalAmt078804
IRS990/OtherExpensesGrp/TotalAmt149249
IRS990/OtherExpensesGrp/TotalAmt218246
IRS990/OtherExpensesGrp/TotalAmt314638
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0172556
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0208264
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0627152
IRS990/OtherSalariesAndWagesGrp/TotalAmt01007972
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0586
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt014285
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020189
IRS990/PayrollTaxesGrp/ProgramServicesAmt040441
IRS990/PayrollTaxesGrp/TotalAmt074915
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018100
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt052
IRS990/PensionPlanContributionsGrp/TotalAmt018152
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt044212
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037418
IRS990/PrincipalOfficerNm0TIMOTHY GEIGER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0SEMINARS AND TRAINING
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS REVENUE
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt063726
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1425
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01584303
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07032
IRS990/PYOtherExpensesAmt0419835
IRS990/PYOtherRevenueAmt0746
IRS990/PYProgramServiceRevenueAmt063263
IRS990/PYRevenuesLessExpensesAmt036443
IRS990/PYSalariesCompEmpBnftPaidAmt01172384
IRS990/PYTotalExpensesAmt01618901
IRS990/PYTotalProfFndrsngExpnsAmt026682
IRS990/PYTotalRevenueAmt01655344
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-4550
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt073515
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt09364
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt09364
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0156241
IRS990/SavingsAndTempCashInvstGrp/EOYAmt018264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01919599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01584303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01429763
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01439027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01349881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07722573
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017258
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012278
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011630
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08616
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt064806
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0252463
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IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/PublicSupportTotal170Amt07561068
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0161505
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01919599
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01584303
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01439027
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01349881
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07722573
IRS990ScheduleA/TotalSupportAmt07787379
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
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt048021
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045416
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt093437
IRS990ScheduleD/ExpensesSubtotalAmt02015769
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02305
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt017600
IRS990ScheduleD/NetUnrealizedGainsInvstAmt017951
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt033326
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt052236

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$714,404
Liabilities
$99,834
Net assets
$614,570
Revenue
$2,011,219
Expenses
$2,015,769
Net income
-$4,550
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.85$0.87$2.98$2.14$2.01$0.13
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.62$0.96$2.66$2.04$1.71$0.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$1.02$2.18$1.77$1.48$0.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.08$1.84$1.65$1.42$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.09$1.74$2.02$1.38$0.64
2020Detailed filing. Detailed filing data is available for this year.$1.16$0.08$1.08$2.11$1.51$0.60
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.10$0.49$1.75$1.79$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.11$0.53$1.81$1.89$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.71$0.10$0.61$2.01$2.02$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.10$0.60$1.66$1.62$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.09$0.58$1.51$1.48$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.09$0.57$1.45$1.45$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.09$0.54$1.37
2012Summary only. Only limited summary data is available for this year.$0.56$0.06$0.50$1.27$1.24$0.04
2011Summary only. Only limited summary data is available for this year.$0.52$0.05$0.47$1.06$1.15$0.09