Civic Intelligence

Shenango Valley YMCA

990 • Fiscal year 2017 • EIN 25-1113698

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 06, 2018

Organization ProfileWWW.SVYMCA.COM
925 N Hermitage RdHermitage, PA 16148

(724) 981-6950

Siviq Scores

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

Liabilities / Assets

86th percentile

0.31x

Higher debt load relative to assets than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

0.42x

Higher debt load relative to revenue than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$48,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 16.1% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

37th percentile

-4.0%

Faster asset growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$399,289

Down $16,527 (-4.0%) from 2016

Net Assets

Down

$273,897

Down $45,023 (-14%) from 2016

Liabilities

Up

$125,392

Up $28,496 (+29%) from 2016

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin19th percentile

Revenue

Down

$298,373

Down $49,804 (-14%) from 2016

Expenses

Down

$343,396

Down $19,057 (-5.3%) from 2016

Net Income

Down

-$45,023

Down $30,747 (-215%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$600K$400K$200K$0Assets 2012: $501,212Liabilities 2012: $150,022Net Assets 2012: $351,1902012Assets 2013: $518,290Liabilities 2013: $122,300Net Assets 2013: $395,9902013Assets 2014: $486,491Liabilities 2014: $97,630Net Assets 2014: $388,8612014Assets 2015: $419,303Liabilities 2015: $86,107Net Assets 2015: $333,1962015Assets 2016: $415,816Liabilities 2016: $96,896Net Assets 2016: $318,9202016Assets 2017: $399,289Liabilities 2017: $125,392Net Assets 2017: $273,8972017Assets 2018: $335,746Liabilities 2018: $169,058Net Assets 2018: $166,6882018Assets 2019: $335,639Liabilities 2019: $157,175Net Assets 2019: $178,4642019Assets 2020: $225,401Liabilities 2020: $131,884Net Assets 2020: $93,5172020Assets 2021: $231,578Liabilities 2021: $131,844Net Assets 2021: $99,7342021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2017

Assets$399,289
Liabilities$125,392
Net Assets$273,897
Open 2017 Filing

Operations Trend

Revenue Growth29th percentile

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

$600K$400K$200K$0-$200KExpenses 2012: $548,0272012Revenue 2013: $520,624Expenses 2013: $474,829Net Income 2013: $45,7952013Revenue 2014: $446,038Expenses 2014: $459,868Net Income 2014: -$13,8302014Revenue 2015: $384,506Expenses 2015: $440,171Net Income 2015: -$55,6652015Revenue 2016: $348,177Expenses 2016: $362,453Net Income 2016: -$14,2762016Revenue 2017: $298,373Expenses 2017: $343,396Net Income 2017: -$45,0232017Revenue 2018: $314,409Expenses 2018: $421,618Net Income 2018: -$107,2092018Revenue 2019: $414,467Expenses 2019: $431,955Net Income 2019: -$17,4882019Revenue 2020: $301,186Expenses 2020: $277,565Net Income 2020: $23,6212020Revenue 2021: $335,958Expenses 2021: $159,463Net Income 2021: $176,4952021Revenue 2022: $62,406Expenses 2022: $85,336Net Income 2022: -$22,9302022

Highlighted filing

2017

Revenue$298,373
Expenses$343,396
Net Income-$45,023
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 6, 2018
Return Version
2017v2.3
Gross Receipts
$301,218
Mission and Program Overview

Mission

To put christian principles into practice through programs that build healthy spirit, mind and body for all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$362,837$346,586▼ $16,251
Loans From Officers Directors$55,232$46,830▼ $8,402
Investments in Publicly Traded Securities$41,356$44,229▲ $2,873
Cash and Non-Interest-Bearing Accounts$8,789$4,110▼ $4,679
Prepaid Expenses and Deferred Charges$2,626$4,079▲ $1,453
Accounts Receivable$208$285▲ $77
Total Assets$415,816$399,289▼ $16,527
Liabilities
Mortgage Notes Payable Secured by Investment Property$34,548$64,798▲ $30,250
Accounts Payable and Accrued Expenses$7,059$13,617▲ $6,558
Other Liabilities$57$147▲ $90
Total Liabilities$96,896$125,392▲ $28,496
Net Assets / Fund Balance
Unrestricted Net Assets$318,920$273,897▼ $45,023
Total Net Assets Fund Balance$318,920$273,897▼ $45,023
Total Liabilities and Net Assets / Fund Balance$415,816$399,289▼ $16,527

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$273,289$472,064$745,353
Equipment$15,127$95,240$110,367
Land$58,170-$58,170

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$41,356-▲ $2,873-$44,229
2016$39,217-▲ $2,142-$41,356
2015$68,634-▼ $615$28,800$39,217
2014$71,623-▲ $2,011$5,000$68,634
2013$44,846$20,000▲ $6,777-$71,623
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert StatesCEOFT$48,000$48,000

Board Members and Trustees

NameTitle
Darrin McclintockPresident
Chuck BrancaDirector
David GrabanDirector
Ed ChessDirector
Jamie GoodwinDirector
Lisa Dimuccio-zgelaDirector
Warren RobinsonDirector
Sarah CurrySecretary
Jeff BlairTreasurer
Harry RohrabacherVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$56,697
Program Service Revenue
$233,625
Investment Income
$4,918
Other Revenue
$3,133
All Other Contributions
$32,458
Change in Net Assets
$-45,023
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$204,445
Other Expenses$138,951
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$117,601$13,067-$130,668
Current Officers, Directors, Trustees, and Key Employees$12,000$36,000-$48,000
Occupancy$17,457$1,940-$19,397
Depreciation Depletion$14,626$1,625-$16,251
Payroll Taxes$9,872$3,738-$13,610
Insurance$11,998$1,333-$13,331
Fees for Services Accounting-$7,946-$7,946
Other Expenses$5,983$665-$6,648
Pension Plan Contributions$4,652$1,761-$6,413
Other Employee Benefits$4,174$1,580-$5,754
All Other Expenses$3,524$1,317-$4,841
Interest$3,522$391-$3,913
Advertising$1,235$137-$1,372
Total Functional Expenses$265,371$78,025$0$343,396
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,978
Fundraising Direct Expenses$2,845
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
Loans from Officers, Directors, Trustees, and Key Employees$55,232$46,830▼ $8,402
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Payables$147
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Joellen arenas joshua lucas former ceo staff aunt/nephew robert states chuck branca ceo director father-in-law”

Form 990, Page 6, Part VI, Line 11B

“Robert states, chief executuve officer, will review the 990 prior to filing. He will do so with either the executive committee or the finance committee.”

Form 990, Page 6, Part VI, Line 12C

“Board members are required to sign a conflict of interest policy annually.”

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

“The board members review compensation packages and compare salaries to national ymca guidelines. This process is documented.”

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

“The board members review compensation packages and compare salaries to national ymca guideines. This process is documented.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available at the office during normal business hours upon request.”

Filing and Contact Details

Filer

Filer Name
Shenango Valley Ymca
EIN
25-1113698
Phone
7249816950
Address
925 N HERMITAGE RD, HERMITAGE, PA 16148

Signing Officer

Name
Robert States
Title
CEO
Phone
7249816950
Signed
2018-06-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert States
Formed
1959
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
38
Volunteers
211

Preparer

Firm
Bodine Perry LLC
Address
3711 STARRS CENTRE DR STE 2, CANFIELD, OH 44406-8004
Preparer
Bruce Flyak CPA
Phone
3307028100
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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/PrepaidExpensesDefrdChargesGrp/BOYAmt02626
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04079
IRS990/PrincipalOfficerNm0ROBERT STATES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAMS, MEMBERSHIP & OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0233625
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0233625
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt095816
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02142
IRS990/PYOtherExpensesAmt0112616
IRS990/PYOtherRevenueAmt04455
IRS990/PYProgramServiceRevenueAmt0245764
IRS990/PYRevenuesLessExpensesAmt0-14276
IRS990/PYSalariesCompEmpBnftPaidAmt0249837
IRS990/PYTotalExpensesAmt0362453
IRS990/PYTotalRevenueAmt0348177
IRS990/ReconcilationRevenueExpnssAmt0-45023
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0233625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0290322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0341579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0381989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0453861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0470961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01938712
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04918
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02142
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0-615
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt056929
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt065388
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0239603
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96740
IRS990ScheduleA/PublicSupportPY170Pct00.90550
IRS990ScheduleA/PublicSupportTotal170Amt01938712
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0290322
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0341579
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0381989
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0453861
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0470961
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01938712
IRS990ScheduleA/TotalSupportAmt02004100
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0273289
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0472064
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0745353
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt041356
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt044229
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02873
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt039217
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt041356
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02142
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt068634
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt039217
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-615
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt028800
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt071623
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt068634
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02011
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt05000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt044846
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt020000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt071623
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06777
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt015127
IRS990ScheduleD/EquipmentGrp/DepreciationAmt095240
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0110367
IRS990ScheduleD/LandGrp/BookValueAmt058170
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt058170
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0147
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER PAYABLES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0346586
IRS990ScheduleD/TotalLiabilityAmt0147
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt046830
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0120000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0GEORGE KRAYNAK
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FORMER BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt046830
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOELLEN ARENAS JOSHUA LUCAS FORMER CEO STAFF AUNT/NEPHEW ROBERT STATES CHUCK BRANCA CEO DIRECTOR FATHER-IN-LAW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ROBERT STATES, CHIEF EXECUTUVE OFFICER, WILL REVIEW THE 990 PRIOR TO FILING. HE WILL DO SO WITH EITHER THE EXECUTIVE COMMITTEE OR THE FINANCE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD MEMBERS REVIEW COMPENSATION PACKAGES AND COMPARE SALARIES TO NATIONAL YMCA GUIDELINES. THIS PROCESS IS DOCUMENTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD MEMBERS REVIEW COMPENSATION PACKAGES AND COMPARE SALARIES TO NATIONAL YMCA GUIDEINES. THIS PROCESS IS DOCUMENTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE MADE AVAILABLE AT THE OFFICE DURING NORMAL BUSINESS HOURS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0415816
IRS990/TotalAssetsEOYAmt0399289
IRS990/TotalAssetsGrp/BOYAmt0415816
IRS990/TotalAssetsGrp/EOYAmt0399289
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt056697
IRS990/TotalEmployeeCnt038
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt078025
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0265371
IRS990/TotalFunctionalExpensesGrp/TotalAmt0343396
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt096896
IRS990/TotalLiabilitiesEOYAmt0125392
IRS990/TotalLiabilitiesGrp/BOYAmt096896
IRS990/TotalLiabilitiesGrp/EOYAmt0125392
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0318920
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0273897
IRS990/TotalProgramServiceExpensesAmt0265371
IRS990/TotalProgramServiceRevenueAmt0233625
IRS990/TotalReportableCompFromOrgAmt048000
IRS990/TotalRevenueGrp/ExclusionAmt04918
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0233625
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0298373
IRS990/TotalVolunteersCnt0211
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0415816
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0399289
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$399,289
Liabilities
$125,392
Net assets
$273,897
Revenue
$298,373
Expenses
$343,396
Net income
-$45,023
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.62$0.85$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$1.32$1.00$3.36$1.59$1.76
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$1.32$0.94$3.01$2.78$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$1.57$1.78$4.14$4.32$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$1.69$1.67$3.14$4.22$1.07
2017Detailed filing. Detailed filing data is available for this year.$3.99$1.25$2.74$2.98$3.43$0.45
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.16$0.97$3.19$3.48$3.62$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.19$0.86$3.33$3.85$4.40$0.56
2014Detailed filing. Detailed filing data is available for this year.$4.86$0.98$3.89$4.46$4.60$0.14
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.18$1.22$3.96$5.21$4.75$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.01$1.50$3.51$5.48