Civic Intelligence

Exploring Joara Foundation Inc.

990 • Fiscal year 2018 • EIN 26-1074825

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 31, 2018

Organization ProfileEXPLORINGJOARA.ORG
PO Box 296Morganton, NC 28680-0296

(828) 439-2463

Siviq Scores

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

Liabilities / Assets

79th percentile

0.24x

Higher debt load relative to assets than 79% of similar nonprofits.

2018 filings • NTEE A • <$500k nonprofits • Source year 2018

Liabilities / Revenue

93rd percentile

0.48x

Higher debt load relative to revenue than 93% of similar nonprofits.

2018 filings • NTEE A • <$500k nonprofits • Source year 2018

Net Margin

36th percentile

-2.5%

Higher net margin than 36% of similar nonprofits.

2018 filings • NTEE A • <$500k nonprofits • Source year 2018

Top Officer Pay

92nd percentile

$41,698

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 28.7% of source-year revenue.

2018 filings • NTEE A • <$500k nonprofits • Source year 2018

Asset Growth

33rd percentile

-6.8%

Faster asset growth than 33% of similar nonprofits.

2018 filings • NTEE A • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

2018 filings • NTEE A • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$288,126

Down $20,940 (-6.8%) from 2017

Net Assets

Down

$218,187

Down $3,662 (-1.7%) from 2017

Liabilities

Down

$69,939

Down $17,278 (-20%) from 2017

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin36th percentile

Revenue

Down

$145,362

Down $30,680 (-17%) from 2017

Expenses

Down

$149,024

Down $29,823 (-17%) from 2017

Net Income

Down

-$3,662

Down $857 (-31%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$400K$300K$200K$100K$0Assets 2011: $190,677Liabilities 2011: $131,982Net Assets 2011: $58,6952011Assets 2012: $167,086Liabilities 2012: $115,755Net Assets 2012: $51,3312012Assets 2013: $183,095Liabilities 2013: $106,345Net Assets 2013: $76,7502013Assets 2014: $291,825Liabilities 2014: $95,964Net Assets 2014: $195,8612014Assets 2015: $293,653Liabilities 2015: $85,975Net Assets 2015: $207,6782015Assets 2016: $304,453Liabilities 2016: $79,799Net Assets 2016: $224,6542016Assets 2017: $309,066Liabilities 2017: $87,217Net Assets 2017: $221,8492017Assets 2018: $288,126Liabilities 2018: $69,939Net Assets 2018: $218,1872018Assets 2019: $352,278Liabilities 2019: $34,834Net Assets 2019: $317,4442019Assets 2020: $326,178Liabilities 2020: $20,449Net Assets 2020: $305,7292020Assets 2021: $299,334Liabilities 2021: $5,162Net Assets 2021: $294,1722021Assets 2022: $289,394Liabilities 2022: $3,006Net Assets 2022: $286,3882022Assets 2024: $304,639Liabilities 2024: $839Net Assets 2024: $303,8002024Assets 2025: $278,855Liabilities 2025: $544Net Assets 2025: $278,3112025

Highlighted filing

2018

Assets$288,126
Liabilities$69,939
Net Assets$218,187
Open 2018 Filing

Operations Trend

Revenue Growth26th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $72,184Expenses 2011: $60,483Net Income 2011: $11,7012011Revenue 2012: $90,336Expenses 2012: $97,700Net Income 2012: -$7,3642012Revenue 2013: $127,850Expenses 2013: $102,431Net Income 2013: $25,4192013Revenue 2014: $225,706Expenses 2014: $106,597Net Income 2014: $119,1092014Revenue 2015: $167,773Expenses 2015: $155,956Net Income 2015: $11,8172015Revenue 2016: $187,401Expenses 2016: $170,424Net Income 2016: $16,9772016Revenue 2017: $176,042Expenses 2017: $178,847Net Income 2017: -$2,8052017Revenue 2018: $145,362Expenses 2018: $149,024Net Income 2018: -$3,6622018Revenue 2019: $164,215Expenses 2019: $64,958Net Income 2019: $99,2572019Revenue 2020: $49,549Expenses 2020: $61,264Net Income 2020: -$11,7152020Revenue 2021: $21,231Expenses 2021: $32,788Net Income 2021: -$11,5572021Revenue 2022: $43,450Expenses 2022: $51,234Net Income 2022: -$7,7842022Revenue 2024: $90,145Expenses 2024: $53,975Net Income 2024: $36,1702024Revenue 2025: $110,195Expenses 2025: $111,009Net Income 2025: -$8142025

Highlighted filing

2018

Revenue$145,362
Expenses$149,024
Net Income-$3,662
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 31, 2018
Return Version
2017v2.3
Gross Receipts
$154,917
Mission and Program Overview

Mission

Exploring joara is committed to promoting public archaeology in the upper catawba and yadkin river valleys of western north carolina. Our mission is to support research, education, and outreach in preservation of our past. The foundation is dedicated to finding and protecting archaeological resources, while fostering an understanding and appreciation for archaeology in the community.

Support archaeological study of native american cultures in western north carolina

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$288,233$274,614▼ $13,619
Cash and Non-Interest-Bearing Accounts$12,980$9,672▼ $3,308
Savings and Temporary Cash Investments$7,853$3,172▼ $4,681
Accounts Receivable-$668-
Total Assets$309,066$288,126▼ $20,940
Liabilities
Mortgage Notes Payable Secured by Investment Property$61,465$48,319▼ $13,146
Accounts Payable and Accrued Expenses$21,905$21,052▼ $853
Unsecured Notes Loans Payable$3,847$568▼ $3,279
Total Liabilities$87,217$69,939▼ $17,278
Net Assets / Fund Balance
Temporarily Rstr Net Assets$-22,505$113,254▲ $135,759
Unrestricted Net Assets$244,354$104,933▼ $139,421
Total Net Assets Fund Balance$221,849$218,187▼ $3,662
Total Liabilities and Net Assets / Fund Balance$309,066$288,126▼ $20,940

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$225,547$67,681-
Other Land Buildings$48,344$2,544-
Equipment$723$8,243-
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marie C De PalaciosExecutive DirectorPT$41,698$41,698

Board Members and Trustees

NameTitle
Tina MatthewsChair
David HenryVice Chair
Alan DarveauxDirector
Janice RostanDirector
Kyle MccurryDirector
Millie BarbeeDirector
Phil LaneDirector
Randy LoftisDirector
Seth HawkinsDirector
Shelley Ryan PearceDirector
Dawn PooreSecretary
Dr David MooreSenior Archaeologist
Rosa ReadTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$120,410
Program Service Revenue
$18,697
Investment Income
$1
Other Revenue
$6,254
All Other Contributions
$88,903
Change in Net Assets
$-3,662
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$79,004
Other Expenses$70,020
Total Fundraising Expense$12,364
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$38,516$4,280-$42,796
Current Officers, Directors, Trustees, and Key Employees$4,589$16,827$9,178$30,594
Depreciation Depletion$13,565$304-$13,869
Occupancy$11,952$328-$12,280
Office Expenses$5,469$5,700$876$12,045
Fees for Services Accounting-$9,250-$9,250
Fees for Services Other$8,855--$8,855
Payroll Taxes$2,946$2,668-$5,614
Insurance$3,694$114-$3,808
Travel$2,567$4$1,099$3,670
Interest$2,457$76-$2,533
Advertising-$4$936$940
Information Technology$387$106$211$704
All Other Expenses-$153$64$217
Other Expenses$191$143-$143
Total Functional Expenses$95,188$41,472$12,364$149,024
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$9,555
Fundraising Gross Income$8,374
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ask Events$5,625---
450th Anniversary$14,016$2,386$9,240$-6,854
Total Events$19,641$2,386$9,240$-6,854
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
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
No
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, Part VI, Section B, Line 11B

“Each board member is provided a copy of form 990 and the board approves the form prior to the organization's filing the forms.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and financial statements are available when requested by calling the organization's office.”

Filing and Contact Details

Filer

Filer Name
Exploring Joara Foundation Inc
EIN
26-1074825
Phone
8284392463
Address
PO BOX 296, MORGANTON, NC 28680-0296

Signing Officer

Name
Rosa M Read
Title
Treasurer
Phone
8284392463
Signed
2018-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rosa M Read
Formed
2007
Legal Domicile
Nc
Voting Board Members
11
Independent Board Members
11
Employees
2
Volunteers
50

Preparer

Firm
Smith Miller & Buff CPA Pa
Address
PO BOX 1489, MORGANTON, NC 28680-1489
Preparer
Mark K Miller CPA Pfs Cfp
Phone
8284378060
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IRS990/MissionDesc0EXPLORING JOARA IS COMMITTED TO PROMOTING PUBLIC ARCHAEOLOGY IN THE UPPER CATAWBA AND YADKIN RIVER VALLEYS OF WESTERN NORTH CAROLINA. OUR MISSION IS TO SUPPORT RESEARCH, EDUCATION, AND OUTREACH IN PRESERVATION OF OUR PAST. THE FOUNDATION IS DEDICATED TO FINDING AND PROTECTING ARCHAEOLOGICAL RESOURCES, WHILE FOSTERING AN UNDERSTANDING AND APPRECIATION FOR ARCHAEOLOGY IN THE COMMUNITY.
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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0328
IRS990/OccupancyGrp/ProgramServicesAmt011952
IRS990/OccupancyGrp/TotalAmt012280
IRS990/OfficeExpensesGrp/FundraisingAmt0876
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05700
IRS990/OfficeExpensesGrp/ProgramServicesAmt05469
IRS990/OfficeExpensesGrp/TotalAmt012045
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FIELD SCHOOL MEALS
IRS990/OtherExpensesGrp/Desc1BANK & PAYPAL FEES
IRS990/OtherExpensesGrp/Desc2SALES TAX EXPENSE
IRS990/OtherExpensesGrp/Desc3VARIOUS OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0973
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1542
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2143
IRS990/OtherExpensesGrp/ProgramServicesAmt0191
IRS990/OtherExpensesGrp/TotalAmt0973
IRS990/OtherExpensesGrp/TotalAmt1542
IRS990/OtherExpensesGrp/TotalAmt2191
IRS990/OtherExpensesGrp/TotalAmt3143
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04280
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt038516
IRS990/OtherSalariesAndWagesGrp/TotalAmt042796
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02668
IRS990/PayrollTaxesGrp/ProgramServicesAmt02946
IRS990/PayrollTaxesGrp/TotalAmt05614
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ROSA M READ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611699
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0SUMMER CAMP REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1SEMINAR / WORKSHOP REV
IRS990/ProgramServiceRevenueGrp/Desc2FIELD SCHOOL MEAL REVE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011836
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16456
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2405
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011836
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16456
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2405
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0124130
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09
IRS990/PYOtherExpensesAmt088532
IRS990/PYOtherRevenueAmt010627
IRS990/PYProgramServiceRevenueAmt041276
IRS990/PYRevenuesLessExpensesAmt0-2805
IRS990/PYSalariesCompEmpBnftPaidAmt090315
IRS990/PYTotalExpensesAmt0178847
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0176042
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-3662
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt07435
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt026132
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07853
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03172
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt042728
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt035500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt095000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt088250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt099770
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0361248
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0120410
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0124130
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0157555
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0117403
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0203383
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0722881
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07436
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07659
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015169
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt018697
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt041276
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt027524
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt041375
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010475
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0139347
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt08374
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt025698
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt07774
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt016936
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt058782
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07436
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07659
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015169
IRS990ScheduleA/InvestmentIncomeCYPct00.01610
IRS990ScheduleA/InvestmentIncomePYPct00.00840
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01162
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0388
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03600
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.59560
IRS990ScheduleA/PublicSupportPY509Pct00.57630
IRS990ScheduleA/PublicSupportTotal509Amt0559762
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt042728
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt035500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt095000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt088250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt099770
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0361248
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0147481
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0191104
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0192853
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0175714
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0213858
IRS990ScheduleA/Total509Grp/TotalAmt0921010
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0154917
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0199925
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0194924
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0176136
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0213877
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0939779
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0225547
IRS990ScheduleD/BuildingsGrp/DepreciationAmt067681
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0293228
IRS990ScheduleD/EquipmentGrp/BookValueAmt0723
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08243
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt08966
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt048344
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02544
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt050888
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0274614

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$288,126
Liabilities
$69,939
Net assets
$218,187
Revenue
$145,362
Expenses
$149,024
Net income
-$3,662
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.79$0.01$2.78$1.10$1.11$0.01
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$0.01$3.04$0.90$0.54$0.36
2022Detailed filing. Detailed filing data is available for this year.$2.89$0.03$2.86$0.43$0.51$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$0.05$2.94$0.21$0.33$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$0.20$3.06$0.50$0.61$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.52$0.35$3.17$1.64$0.65$0.99
2018Detailed filing. Detailed filing data is available for this year.$2.88$0.70$2.18$1.45$1.49$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$0.87$2.22$1.76$1.79$0.03
2016Detailed filing. Detailed filing data is available for this year.$3.04$0.80$2.25$1.87$1.70$0.17
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$0.86$2.08$1.68$1.56$0.12
2014Detailed filing. Detailed filing data is available for this year.$2.92$0.96$1.96$2.26$1.07$1.19
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$1.06$0.77$1.28$1.02$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$1.16$0.51$0.90$0.98$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$1.32$0.59$0.72$0.60$0.12