Civic Intelligence

San Antonio Oasis

990 • Fiscal year 2014 • EIN 26-2243879

Jan 01, 2014 to Dec 31, 2014 • Filed on May 14, 2015

Organization ProfileWWW.OASISNET.ORG

View Organization Page

PO Box 291010San Antonio, TX 78229

(210) 236-5954

Siviq Scores

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

Liabilities / Assets

86th percentile

0.35x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

79th percentile

0.07x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

30th percentile

-4.7%

Higher net margin than 30% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

99th percentile

$210,116

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 52.9% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets86th percentile

Assets

$82,498

No earlier filing loaded for comparison.

Net Assets

$53,924

No earlier filing loaded for comparison.

Liabilities

$28,574

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin30th percentile

Revenue

$397,199

No earlier filing loaded for comparison.

Expenses

$415,718

No earlier filing loaded for comparison.

Net Income

-$18,519

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2014: $82,498Liabilities 2014: $28,574Net Assets 2014: $53,9242014Assets 2015: $77,072Liabilities 2015: $18,843Net Assets 2015: $58,2292015Assets 2016: $109,235Liabilities 2016: $14,689Net Assets 2016: $94,5462016Assets 2017: $167,015Liabilities 2017: $17,042Net Assets 2017: $149,9732017Assets 2018: $220,237Liabilities 2018: $12,005Net Assets 2018: $208,2322018Assets 2019: $244,524Liabilities 2019: $10,848Net Assets 2019: $233,6762019Assets 2020: $357,426Liabilities 2020: $68,040Net Assets 2020: $289,3862020Assets 2021: $405,096Liabilities 2021: $20,119Net Assets 2021: $384,9772021Assets 2022: $555,455Liabilities 2022: $75,437Net Assets 2022: $480,0182022Assets 2023: $495,897Liabilities 2023: $51,323Net Assets 2023: $444,5742023Assets 2024: $686,770Liabilities 2024: $260,289Net Assets 2024: $426,4812024

Highlighted filing

2014

Assets$82,498
Liabilities$28,574
Net Assets$53,924
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2014: $397,199Expenses 2014: $415,718Net Income 2014: -$18,5192014Revenue 2015: $429,546Expenses 2015: $425,241Net Income 2015: $4,3052015Revenue 2016: $509,748Expenses 2016: $473,431Net Income 2016: $36,3172016Revenue 2017: $588,363Expenses 2017: $532,936Net Income 2017: $55,4272017Revenue 2018: $610,796Expenses 2018: $552,537Net Income 2018: $58,2592018Revenue 2019: $621,249Expenses 2019: $595,805Net Income 2019: $25,4442019Revenue 2020: $553,843Expenses 2020: $498,133Net Income 2020: $55,7102020Revenue 2021: $666,379Expenses 2021: $570,788Net Income 2021: $95,5912021Revenue 2022: $718,168Expenses 2022: $623,127Net Income 2022: $95,0412022Revenue 2023: $761,366Expenses 2023: $796,810Net Income 2023: -$35,4442023Revenue 2024: $801,819Expenses 2024: $819,912Net Income 2024: -$18,0932024

Highlighted filing

2014

Revenue$397,199
Expenses$415,718
Net Income-$18,519
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$397,199
Mission and Program Overview

Mission

The organization's mission is to promote successful aging through lifelong learning, active lifestyles and volunteer engagement.

Oasis is a national education organization dedicated to enriching the lives of mature adults by offering challenging programs in the areas of arts, humanities, health, technology and volunteer services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$43,421$38,209▼ $5,212
Accounts Receivable$24,329$36,173▲ $11,844
Savings and Temporary Cash Investments$23,495$4,241▼ $19,254
Prepaid Expenses and Deferred Charges$1,000$2,175▲ $1,175
Cash and Non-Interest-Bearing Accounts$700$700→ $0
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$93,945$82,498▼ $11,447
Other Assets Total$1,000$1,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$21,502$28,574▲ $7,072
Total Liabilities$21,502$28,574▲ $7,072
Net Assets / Fund Balance
Temporarily Rstr Net Assets$7,000$30,000▲ $23,000
Unrestricted Net Assets$65,443$23,924▼ $41,519
Total Net Assets Fund Balance$72,443$53,924▼ $18,519
Total Liabilities and Net Assets / Fund Balance$93,945$82,498▼ $11,447

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,873$35,028-
Leasehold Improvements$34,336$14,872-
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pat GilbertSecretary--$101,835$101,835
Brenda SchmachtenbergerPresidentFT$66,950$1,339$68,289

Board Members and Trustees

NameTitle
Jake YetterbergChairman
Bob HultgrenDirector
Chris AldereteDirector
Deborah BillaDirector
Fernando Martinez PhdDirector
Karen PitcherDirector
Lisa C SmithDirector
Patricia J BlattmanDirector
Marcia KerzFormer Officer
Allan J PerryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$270,858
Program Service Revenue
$124,614
Investment Income
$10
Other Revenue
$1,717
All Other Contributions
$179,059
Change in Net Assets
$-18,519

Audited Revenue Reconciliation

Revenue per Audited Statements
$397,199
Revenue Not Reported on Form 990
$159,565
Total Revenue per Audited Statements
$556,764
Total Revenue per Form 990
$397,199
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$226,867
Other Expenses$188,851
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$114,808$22,566-$137,374
Current Officers, Directors, Trustees, and Key Employees$57,942$11,525-$69,467
Fees for Services Other$47,734$585-$48,319
Office Expenses$13,889$11,085-$24,974
Payroll Taxes$12,202$3,232-$15,434
Occupancy-$12,000-$12,000
Other Expenses$9,035$1,240-$10,275
Fees for Services Accounting-$8,915-$8,915
Depreciation Depletion$2,798$4,921-$7,719
Payments to Affiliates-$4,500-$4,500
Other Employee Benefits$2,643$701-$3,344
Insurance-$3,309-$3,309
Travel$1,140$109-$1,249
Pension Plan Contributions$987$261-$1,248
Advertising-$150-$150
Total Functional Expenses$327,018$88,700$0$415,718

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$575,283
Expenses per Audited Statements$415,718
Total Expenses per Form 990$415,718
Expenses Not Reported on Form 990$159,565
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
No
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, Part VI, Line 11B: Form 990 Review Process

“The organization's board of directors will conduct a review of form 990 and it will document the review process in the board minutes.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Any conflict of interest issues that may arise are addressed by the executive director.”

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

“The board chair provides a written annual evaluation. The entire board is included in the decision process.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board chair provides a written annual evaluation. The entire board is included in the decision process.”

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

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
San Antonio Oasis
EIN
26-2243879
Phone
2102365954
Address
PO BOX 291010, SAN ANTONIO, TX 78229

Signing Officer

Name
Brenda Schmachtenberger
Title
President
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brenda Schmachtenberger
Formed
2008
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
9
Employees
8
Volunteers
298

Preparer

Firm
Sagebiel Ravenburg & Schuh Pc
Address
7800 W IH 10 STE 630, SAN ANTONIO, TX 78230-4750
Preparer
W Martin Schuh Jr
Phone
2109797600
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2: New Services

“A new program was developed for the purpose of encouraging healthy eating and active living. After school and summer progams are provided to children, and there are also adult classes.”

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: technology: the technology program offers classes that help build skills and confidence using computers, the internet, and today's technology. 1,559 individuals were served in 2014. Other program services 5: catch healthy habits: this is an evidence and outcomes based intergenerational program that encourages healthy eating and active living. The program engages older adult 50+ mentors to teach lifelong habits to children in grades kinder through 5th grade. Teams of older adults work with the children in after-school and summer programs for 8-25 sessions. Each one hour session includes a nutrition lesson, a healthy snack and physical activity. Catch also includes adult classes with the same concept as the children to educate adults about living a healthy and active lifestyle.”

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IRS990/InsuranceGrp/TotalAmt03309
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IRS990/LandBldgEquipCostOrOtherBssAmt088109
IRS990/LegalDomicileStateCd0TX
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OASIS IS A NATIONAL EDUCATION ORGANIZATION DEDICATED TO ENRICHING THE LIVES OF MATURE ADULTS BY OFFERING CHALLENGING PROGRAMS IN THE AREAS OF ARTS, HUMANITIES, HEALTH, TECHNOLOGY AND VOLUNTEER SERVICES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt0800
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt012000
IRS990/OccupancyGrp/TotalAmt012000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011085
IRS990/OfficeExpensesGrp/ProgramServicesAmt013889
IRS990/OfficeExpensesGrp/TotalAmt024974
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01000
IRS990/OtherAssetsTotalGrp/EOYAmt01000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0701
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02643
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03344
IRS990/OtherExpensesGrp/Desc0DAY TRIPS
IRS990/OtherExpensesGrp/Desc1PRINTING & PUBLICATIONS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3CATERING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02048
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11553
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21240
IRS990/OtherExpensesGrp/ProgramServicesAmt027250
IRS990/OtherExpensesGrp/ProgramServicesAmt120900
IRS990/OtherExpensesGrp/ProgramServicesAmt215690
IRS990/OtherExpensesGrp/ProgramServicesAmt39035
IRS990/OtherExpensesGrp/TotalAmt027250
IRS990/OtherExpensesGrp/TotalAmt122948
IRS990/OtherExpensesGrp/TotalAmt217243
IRS990/OtherExpensesGrp/TotalAmt310275
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01717
IRS990/OtherRevenueTotalAmt01717
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022566
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0114808
IRS990/OtherSalariesAndWagesGrp/TotalAmt0137374
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt04500
IRS990/PaymentsToAffiliatesGrp/TotalAmt04500
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03232
IRS990/PayrollTaxesGrp/ProgramServicesAmt012202
IRS990/PayrollTaxesGrp/TotalAmt015434
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0261
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0987
IRS990/PensionPlanContributionsGrp/TotalAmt01248
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02175
IRS990/PrincipalOfficerNm0BRENDA SCHMACHTENBERGER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0511190
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2561500
IRS990/ProgramServiceRevenueGrp/Desc0AD SALES
IRS990/ProgramServiceRevenueGrp/Desc1CLASS REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc2TRAVEL COMMISSIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1113373
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24041
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1113373
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24041
IRS990/ProgSrvcAccomActy2Grp/Desc0TECHNOLOGY: THE TECHNOLOGY PROGRAM OFFERS CLASSES THAT HELP BUILD SKILLS AND CONFIDENCE USING COMPUTERS, THE INTERNET, AND TODAY'S TECHNOLOGY. 1,559 INDIVIDUALS WERE SERVED IN 2014.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt082215
IRS990/ProgSrvcAccomActy3Grp/Desc0HEALTH STAGES AND FITNESS: THE HEALTH STAGES PROGRAM PROMOTES EFFECTIVE HEALTH PROGRAMMING BY OFFERING RESEARCH AND EVIDENCE-BASED CLASSES ON VARIOUS HEALTH TOPICS. THE FITNESS PROGRAMS IMPROVE THE OVERALL HEALTH AND WELL BEING OF ITS MEMBERS AND ARE OFFERED THROUGHOUT SAN ANTONIO. 4,018 INDIVIDUALS WERE SERVED IN 2014.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt061165
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt035507
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0210309
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt016
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0169727
IRS990/PYOtherRevenueAmt02551
IRS990/PYProgramServiceRevenueAmt0132582
IRS990/PYRevenuesLessExpensesAmt0-29720
IRS990/PYSalariesCompEmpBnftPaidAmt0205451
IRS990/PYTotalExpensesAmt0375178
IRS990/PYTotalRevenueAmt0345458
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-18519
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt090824
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt023495
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04241
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0215331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0341720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0252332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01290550
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt059
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0177
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0631195
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01717
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02551
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03852
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03608
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04759
IRS990ScheduleA/OtherIncome170Grp/TotalAmt016487
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85770
IRS990ScheduleA/PublicSupportPY170Pct00.88310
IRS990ScheduleA/PublicSupportTotal170Amt01121243
IRS990ScheduleA/SubstantialContributorsTotAmt0169307
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0210309
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0215331
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0341720
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0252332
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01290550
IRS990ScheduleA/TotalSupportAmt01307214

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$82,498
Liabilities
$28,574
Net assets
$53,924
Revenue
$397,199
Expenses
$415,718
Net income
-$18,519
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.87$2.60$4.26$8.02$8.20$0.18
2023Detailed filing. Detailed filing data is available for this year.$4.96$0.51$4.45$7.61$7.97$0.35
2022Detailed filing. Detailed filing data is available for this year.$5.55$0.75$4.80$7.18$6.23$0.95
2021Detailed filing. Detailed filing data is available for this year.$4.05$0.20$3.85$6.66$5.71$0.96
2020Detailed filing. Detailed filing data is available for this year.$3.57$0.68$2.89$5.54$4.98$0.56
2019Detailed filing. Detailed filing data is available for this year.$2.45$0.11$2.34$6.21$5.96$0.25
2018Detailed filing. Detailed filing data is available for this year.$2.20$0.12$2.08$6.11$5.53$0.58
2017Detailed filing. Detailed filing data is available for this year.$1.67$0.17$1.50$5.88$5.33$0.55
2016Detailed filing. Detailed filing data is available for this year.$1.09$0.15$0.95$5.10$4.73$0.36
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.19$0.58$4.30$4.25$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.82$0.29$0.54$3.97$4.16$0.19