Civic Intelligence

Chaparral Foundation

990 • Fiscal year 2018 • EIN 23-7146893

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

Organization Profilewww.chaparralhouse.org

View Organization Page

1309 Allston WayBerkeley, CA 94702

(510) 848-8774

Siviq Scores

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

Liabilities / Assets

56th percentile

0.21x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

40th percentile

0.11x

Higher debt load relative to revenue than 40% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

45th percentile

1.4%

Higher net margin than 45% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

62nd percentile

$150,487

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

64th percentile

5.8%

Faster asset growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

29th percentile

-3.2%

Faster revenue growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$3,285,391

Up $180,063 (+5.8%) from 2017

Net Assets

Up

$2,604,768

Up $87,376 (+3.5%) from 2017

Liabilities

Up

$680,623

Up $92,687 (+16%) from 2017

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin45th percentile

Revenue

Down

$6,142,616

Down $202,670 (-3.2%) from 2017

Expenses

Down

$6,055,240

Down $253,419 (-4.0%) from 2017

Net Income

Up

$87,376

Up $50,749 (+139%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$6.0M$4.0M$2.0M$0Assets 2014: $2,152,505Liabilities 2014: $369,667Net Assets 2014: $1,782,8382014Assets 2015: $2,635,739Liabilities 2015: $611,184Net Assets 2015: $2,024,5552015Assets 2016: $3,046,578Liabilities 2016: $565,813Net Assets 2016: $2,480,7652016Assets 2017: $3,105,328Liabilities 2017: $587,936Net Assets 2017: $2,517,3922017Assets 2018: $3,285,391Liabilities 2018: $680,623Net Assets 2018: $2,604,7682018Assets 2019: $3,076,196Liabilities 2019: $537,712Net Assets 2019: $2,538,4842019Assets 2020: $3,695,819Liabilities 2020: $1,162,285Net Assets 2020: $2,533,5342020Assets 2021: $4,344,427Liabilities 2021: $1,529,526Net Assets 2021: $2,814,9012021Assets 2022: $4,490,499Liabilities 2022: $1,040,845Net Assets 2022: $3,449,6542022Assets 2024: $4,679,850Liabilities 2024: $401,366Net Assets 2024: $4,278,4842024

Highlighted filing

2018

Assets$3,285,391
Liabilities$680,623
Net Assets$2,604,768
Open 2018 Filing

Operations Trend

Revenue Growth29th percentile

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

$10M$5.0M$0-$5.0MRevenue 2014: $5,248,694Expenses 2014: $4,829,784Net Income 2014: $418,9102014Revenue 2015: $5,443,311Expenses 2015: $5,201,594Net Income 2015: $241,7172015Revenue 2016: $6,078,787Expenses 2016: $5,622,577Net Income 2016: $456,2102016Revenue 2017: $6,345,286Expenses 2017: $6,308,659Net Income 2017: $36,6272017Revenue 2018: $6,142,616Expenses 2018: $6,055,240Net Income 2018: $87,3762018Revenue 2019: $6,101,921Expenses 2019: $6,168,205Net Income 2019: -$66,2842019Revenue 2020: $6,714,540Expenses 2020: $6,719,490Net Income 2020: -$4,9502020Revenue 2021: $7,019,928Expenses 2021: $6,738,561Net Income 2021: $281,3672021Revenue 2022: $8,352,994Expenses 2022: $7,718,241Net Income 2022: $634,7532022Revenue 2024: $9,807,672Expenses 2024: $8,964,626Net Income 2024: $843,0462024

Highlighted filing

2018

Revenue$6,142,616
Expenses$6,055,240
Net Income$87,376
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.2
Gross Receipts
$6,142,616
Mission and Program Overview

Mission

Chaparral house is a non-profit licensed skilled nursing elder community that affirms and protects the dignity, individuality and independence of its residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,379,736$1,408,345▲ $28,609
Accounts Receivable$788,867$589,861▼ $199,006
Land, Buildings, and Equipment, Net$600,799$580,550▼ $20,249
Cash and Non-Interest-Bearing Accounts$274,343$577,019▲ $302,676
Prepaid Expenses and Deferred Charges$61,583$70,516▲ $8,933
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-
Total Assets$3,105,328$3,285,391▲ $180,063
Other Assets Total-$59,100-
Liabilities
Accounts Payable and Accrued Expenses$540,533$680,623▲ $140,090
Deferred Revenue$47,403--
Total Liabilities$587,936$680,623▲ $92,687
Net Assets / Fund Balance
Unrestricted Net Assets$2,517,392$2,604,768▲ $87,376
Total Net Assets Fund Balance$2,517,392$2,604,768▲ $87,376
Total Liabilities and Net Assets / Fund Balance$3,105,328$3,285,391▲ $180,063

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$33,801$1,412,331$1,446,132
Leasehold Improvements$106,558$387,148$493,706
Other Land Buildings$60,773$225,688$286,461
Land$276,490-$276,490
Equipment$102,928$152,446$255,374
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
K J Page Rn LnhaAdministratorFT$137,869$12,618$150,487
Chuck ColeBusiness ManagerFT$111,170-$111,170
Adoracion Dawana RnResource NurseFT$103,655-$103,655

Board Members and Trustees

NameTitle
Candace GoldmanPresident
Beth HodessVice President
Elizabeth K BakerDirector
Ellen MatthewsDirector
Fern LeafDirector
Jay MiyazakiDirector
John OldhamDirector
Laura HansenDirector
Rochelle NasonDirector
Nicola HanchockSecretary
Steven B CraigTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$54,935
Program Service Revenue
$6,084,337
Investment Income
$477
Other Revenue
$2,867
All Other Contributions
$54,935
Change in Net Assets
$87,376
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,594,497
Other Expenses$1,460,743
Total Fundraising Expense$12,652
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,511,934$13,959$6,634$3,532,527
Other Employee Benefits$561,982$4,286$1,364$567,632
Fees for Services Other$475,203$51,093-$526,296
Payroll Taxes$299,050$2,282$726$302,058
Current Officers, Directors, Trustees, and Key Employees$130,976$6,893-$137,869
Office Expenses$116,853$1,209$2,414$120,476
Occupancy$110,630$2,268$514$113,412
Fees for Services Legal-$89,547-$89,547
Other Expenses$79,052$1,277$869$80,329
Depreciation Depletion$78,726--$78,726
Fees for Services Accounting-$60,068-$60,068
Pension Plan Contributions$53,868$412$131$54,411
Insurance$42,843$870-$43,713
Total Functional Expenses$5,804,942$237,646$12,652$6,055,240
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
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
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

“Draft form 990 is reviewed and approved by treasurer prior to filing. A report is made to the board of directors and an electronic copy of the returns is made available to the board.”

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

“A. The executive committee of the board does comparability research prior to recommending annual compensation for the administrator to the board, who then discusses the recommendation prior to taking action. B. The are no other paid officers.”

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

“All of these documents are available to the public upon request during normal office hours, and our form 990 is posted each year on the guide star website.”

Filing and Contact Details

Filer

Filer Name
Chaparral Foundation
EIN
23-7146893
Phone
5108488774
Address
1309 ALLSTON WAY, BERKELEY, CA 94702

Signing Officer

Name
Steven B Craig
Title
Treasurer
Phone
5108488774
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven B Craig
Formed
1971
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
0
Employees
112
Volunteers
350

Preparer

Firm
Bregante Company LLP CPAs
Address
301 Battery St 2 Mezzanine, San Francisco, CA 94111
Preparer
Diana Sosa
Phone
4157771001
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The foundation recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. The foundation does not believe its financial statements include any uncertain tax positions.”

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IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0870
IRS990/InsuranceGrp/ProgramServicesAmt042843
IRS990/InsuranceGrp/TotalAmt043713
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0477
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0477
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02177613
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0600799
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0580550
IRS990/LandBldgEquipCostOrOtherBssAmt02758163
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CHAPARRAL HOUSE IS A NON-PROFIT LICENSED SKILLED NURSING ELDER COMMUNITY THAT AFFIRMS AND PROTECTS THE DIGNITY, INDIVIDUALITY AND INDEPENDENCE OF ITS RESIDENTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02517392
IRS990/NetAssetsOrFundBalancesEOYAmt02604768
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0514
IRS990/OccupancyGrp/ManagementAndGeneralAmt02268
IRS990/OccupancyGrp/ProgramServicesAmt0110630
IRS990/OccupancyGrp/TotalAmt0113412
IRS990/OfficeExpensesGrp/FundraisingAmt02414
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01209
IRS990/OfficeExpensesGrp/ProgramServicesAmt0116853
IRS990/OfficeExpensesGrp/TotalAmt0120476
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt059100
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01364
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04286
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0561982
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0567632
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1Repairs
IRS990/OtherExpensesGrp/FundraisingAmt0869
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03482
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11277
IRS990/OtherExpensesGrp/ProgramServicesAmt0343825
IRS990/OtherExpensesGrp/ProgramServicesAmt179052
IRS990/OtherExpensesGrp/TotalAmt0348176
IRS990/OtherExpensesGrp/TotalAmt180329
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REFUNDS AND OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt02867
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02867
IRS990/OtherRevenueTotalAmt02867
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06634
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013959
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03511934
IRS990/OtherSalariesAndWagesGrp/TotalAmt03532527
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0726
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02282
IRS990/PayrollTaxesGrp/ProgramServicesAmt0299050
IRS990/PayrollTaxesGrp/TotalAmt0302058
IRS990/PensionPlanContributionsGrp/FundraisingAmt0131
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0412
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt053868
IRS990/PensionPlanContributionsGrp/TotalAmt054411
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt061583
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt070516
IRS990/PrincipalOfficerNm0STEVEN B CRAIG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ANCILLARY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1HEALTH CARE SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0274104
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15810233
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0274104
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15810233
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt015001
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0289
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01622501
IRS990/PYOtherRevenueAmt01825
IRS990/PYProgramServiceRevenueAmt06328171
IRS990/PYRevenuesLessExpensesAmt036627
IRS990/PYSalariesCompEmpBnftPaidAmt04686158
IRS990/PYTotalExpensesAmt06308659
IRS990/PYTotalRevenueAmt06345286
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt087376
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06084337
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01379736
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01408345
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt02300
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt01250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt01400
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt01136
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt01477
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt07563
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt054935
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015001
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt035019
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt022706
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018571
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0146232
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0477
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0289
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06718
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07565
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06084337
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06328171
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06036932
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05425674
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05230123
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt029105237
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0477
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0289
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06718
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07565
IRS990ScheduleA/InvestmentIncomeCYPct00.00030

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,285,391
Liabilities
$680,623
Net assets
$2,604,768
Revenue
$6,142,616
Expenses
$6,055,240
Net income
$87,376
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.68$0.40$4.28$9.81$8.96$0.84
2022Detailed filing. Detailed filing data is available for this year.$4.49$1.04$3.45$8.35$7.72$0.63
2021Detailed filing. Detailed filing data is available for this year.$4.34$1.53$2.81$7.02$6.74$0.28
2020Detailed filing. Detailed filing data is available for this year.$3.70$1.16$2.53$6.71$6.72$0.00
2019Detailed filing. Detailed filing data is available for this year.$3.08$0.54$2.54$6.10$6.17$0.07
2018Detailed filing. Detailed filing data is available for this year.$3.29$0.68$2.60$6.14$6.06$0.09
2017Detailed filing. Detailed filing data is available for this year.$3.11$0.59$2.52$6.35$6.31$0.04
2016Detailed filing. Detailed filing data is available for this year.$3.05$0.57$2.48$6.08$5.62$0.46
2015Detailed filing. Detailed filing data is available for this year.$2.64$0.61$2.02$5.44$5.20$0.24
2014Detailed filing. Detailed filing data is available for this year.$2.15$0.37$1.78$5.25$4.83$0.42