Civic Intelligence

East County Transitional Living Center Inc.

990 • Fiscal year 2013 • EIN 27-0865318

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization ProfileN/A
1527 E Main Street92021

(619) 442-0457

Siviq Scores

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

Liabilities / Assets

56th percentile

0.17x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

38th percentile

0.06x

Higher debt load relative to revenue than 38% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

26th percentile

-5.7%

Higher net margin than 26% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets56th percentile

Assets

$701,511

No earlier filing loaded for comparison.

Net Assets

$585,635

No earlier filing loaded for comparison.

Liabilities

$115,876

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin26th percentile

Revenue

$1,976,051

No earlier filing loaded for comparison.

Expenses

$2,088,934

No earlier filing loaded for comparison.

Net Income

-$112,883

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.

$3.0M$2.0M$1.0M$0Assets 2013: $701,511Liabilities 2013: $115,876Net Assets 2013: $585,6352013Assets 2014: $880,915Liabilities 2014: $98,370Net Assets 2014: $782,5452014Assets 2015: $517,469Liabilities 2015: $123,927Net Assets 2015: $393,5422015Assets 2016: $437,158Liabilities 2016: $83,002Net Assets 2016: $354,1562016Assets 2017: $940,494Liabilities 2017: $75,354Net Assets 2017: $865,1402017Assets 2018: $1,787,712Liabilities 2018: $450,580Net Assets 2018: $1,337,1322018Assets 2019: $1,718,838Liabilities 2019: $428,502Net Assets 2019: $1,290,3362019Assets 2020: $2,043,554Liabilities 2020: $412,452Net Assets 2020: $1,631,1022020Assets 2021: $1,910,869Liabilities 2021: $407,278Net Assets 2021: $1,503,5912021Assets 2022: $2,212,307Liabilities 2022: $774,606Net Assets 2022: $1,437,7012022Assets 2023: $2,183,389Liabilities 2023: $632,880Net Assets 2023: $1,550,5092023Assets 2024: $2,238,826Liabilities 2024: $525,999Net Assets 2024: $1,712,8272024

Highlighted filing

2013

Assets$701,511
Liabilities$115,876
Net Assets$585,635
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $1,976,051Expenses 2013: $2,088,934Net Income 2013: -$112,8832013Revenue 2014: $1,601,487Expenses 2014: $1,634,768Net Income 2014: -$33,2812014Revenue 2015: $1,810,016Expenses 2015: $2,051,428Net Income 2015: -$241,4122015Revenue 2016: $2,136,670Expenses 2016: $2,189,437Net Income 2016: -$52,7672016Revenue 2017: $3,041,748Expenses 2017: $2,530,764Net Income 2017: $510,9842017Revenue 2018: $3,582,272Expenses 2018: $3,145,888Net Income 2018: $436,3842018Revenue 2019: $3,195,391Expenses 2019: $3,242,187Net Income 2019: -$46,7962019Revenue 2020: $4,805,586Expenses 2020: $4,464,820Net Income 2020: $340,7662020Revenue 2021: $5,548,107Expenses 2021: $5,772,386Net Income 2021: -$224,2792021Revenue 2022: $7,032,530Expenses 2022: $7,098,420Net Income 2022: -$65,8902022Revenue 2023: $7,417,173Expenses 2023: $7,304,365Net Income 2023: $112,8082023Revenue 2024: $6,306,579Expenses 2024: $6,144,261Net Income 2024: $162,3182024

Highlighted filing

2013

Revenue$1,976,051
Expenses$2,088,934
Net Income-$112,883
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$1,976,051
Mission and Program Overview

Mission

Our mission is to provide a transitional living environment that meets the needs of everyone who comes to us for help, through both long and short term case-managed programs.ectlc maintains clean, safe facilities that provide individuals and families with temporary housing until they can regain control of their lives. We offer emergency housing, transitional living, biblical training, job skills development, opportunities to earn a ged, case management, professional counseling, classes that range from anger management to recovery to parenting, and linkage to important social service resources.

ECTLC is a 501(c)(3) nonprofit corporation dedicated to ending chronic homelessness in San Diego and beyond. To accomplish this goal, we operate several transitional living centers in San Diego's East County.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$654,880$476,314▼ $178,566
Land, Buildings, and Equipment, Net$137,783$202,651▲ $64,868
Accounts Receivable$35,697$25,456▼ $10,241
Other Notes and Loans Receivable, Net$800$800→ $0
Savings and Temporary Cash Investments-$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-
Prepaid Expenses and Deferred Charges$32,895$-3,710▼ $36,605
Total Assets$862,056$701,511▼ $160,545
Other Assets Total$1$0▼ $1
Liabilities
Accounts Payable and Accrued Expenses$110,206$98,527▼ $11,679
Unsecured Notes Loans Payable$53,332$17,349▼ $35,983
Total Liabilities$163,538$115,876▼ $47,662
Net Assets / Fund Balance
Unrestricted Net Assets$698,518$585,635▼ $112,883
Total Net Assets Fund Balance$698,518$585,635▼ $112,883
Total Liabilities and Net Assets / Fund Balance$862,056$701,511▼ $160,545

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$103,417$21,173$124,590
Equipment$50,662$38,333$88,995
Leasehold Improvements$48,572$11,428$60,000
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Rolland SladePresident
Loura NugentVice President
Brendan ThiessenDirector
Dr Barbara PrestonDirector
Dr Charles LongDirector
Greg BrownDirector
John GibsonDirector
Robert WhitelawDirector
Harold BrownCEO
David TadeoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$809,036
Program Service Revenue
$1,148,608
Investment Income
$7
Other Revenue
$18,400
All Other Contributions
$668,090
Change in Net Assets
$-112,883

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory8$367,852Calculation
Other Non Cash Contri Table1$53,500Comparable
Total Noncash Contributions9$421,352-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,616,939
Salaries, Compensation, and Employee Benefits$438,870
Grants and Similar Amounts Paid$33,125
Total Fundraising Expense$2,426
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$321,825$104,117$768$426,710
Other Salaries and Wages$254,893$82,464$608$337,965
All Other Expenses$146,411$42,347$310$189,068
Insurance$80,255$25,964$192$106,411
Payroll Taxes$67,392$21,803$161$89,356
Other Expenses$109,497$75,000$261$75,000
Depreciation Depletion$30,713$9,936$73$40,722
Grants to Domestic Orgs$33,125--$33,125
Office Expenses$9,051$2,928$22$12,001
Other Employee Benefits$8,710$2,818$21$11,549
Fees for Services Other$4,489$1,454$10$5,953
Total Functional Expenses$1,682,252$404,256$2,426$2,088,934
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
----$33,125
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
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
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

“Board members review the 990 either at a board meeting or via email.”

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

“Board members sign the conflict of interest policy annualy. If a conflict exists, the board member refrains from discussing or voting on the matter. If the board member becomes aware of an undisclosed conflict, the board member is asked to resign from the board.”

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

“All board members and the ceo are volunteers. No compensation.”

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

“No compensation. All volunteer board.”

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

“Governing documents, policies and financial statements are available upon request.”

Filing and Contact Details

Filer

EIN
27-0865318
Phone
6194420457

Signing Officer

Name
Harold Brown
Title
CEO
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
0
Employees
22

Preparer

Preparer
Faustino J Medina CPA
Phone
6196989760
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IRS990/Desc0Our Transitional Living Program works closely with all social service providers in our community to find permanent living and long-term programs for those seeking help. In conjunction with these programs, we offer classes in bible studies, anger management, parenting, substance abuse recovery, life skills, couples, and a host of others.
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IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt021
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02818
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08710
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011549
IRS990/OtherExpensesGrp/Desc0GROCERIES/KITCHEN SUPPLIES
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION EXPENSE
IRS990/OtherExpensesGrp/Desc2Other
IRS990/OtherExpensesGrp/Desc3CEO SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt0261
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt035425
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt175000
IRS990/OtherExpensesGrp/ProgramServicesAmt0436920
IRS990/OtherExpensesGrp/ProgramServicesAmt1178971
IRS990/OtherExpensesGrp/ProgramServicesAmt2109497
IRS990/OtherExpensesGrp/TotalAmt0436920
IRS990/OtherExpensesGrp/TotalAmt1178971
IRS990/OtherExpensesGrp/TotalAmt2145183
IRS990/OtherExpensesGrp/TotalAmt375000
IRS990/OtherRevenueMiscGrp/BusinessCd0531120
IRS990/OtherRevenueMiscGrp/Desc0RENT INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt018400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018400
IRS990/OtherRevenueTotalAmt018400
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0608
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt082464
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0254893
IRS990/OtherSalariesAndWagesGrp/TotalAmt0337965
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0800
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0800
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0161
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021803
IRS990/PayrollTaxesGrp/ProgramServicesAmt067392
IRS990/PayrollTaxesGrp/TotalAmt089356
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032895
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0-3710
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc3VEGETATION MANAGEMENT
IRS990/ProgramServiceRevenueGrp/Desc4WORK THERAPY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0374959
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1258531
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2355233
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3116853
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt434609
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0374959
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1258531
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2355233
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3116853
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt434609
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01599773
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt017000
IRS990/PYInvestmentIncomeAmt0-2105
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01209742
IRS990/PYOtherRevenueAmt060284
IRS990/PYProgramServiceRevenueAmt0683006
IRS990/PYRevenuesLessExpensesAmt0745393
IRS990/PYSalariesCompEmpBnftPaidAmt0368823
IRS990/PYTotalExpensesAmt01595565
IRS990/PYTotalRevenueAmt02340958
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-112883
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0809036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0809036
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0809036
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0809036
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0809036
IRS990ScheduleA/TotalSupportAmt0809036
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt050662
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038333
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt088995
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt048572
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011428
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt060000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0103417
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021173
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0124590
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0202651
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt033125
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10CHRISTIAN FELLOWSHIP OF EL CA
IRS990ScheduleI/RecipientTable/USAddress/AddressLine101527 E MAIN ST
IRS990ScheduleI/RecipientTable/USAddress/City0EL CAJON
IRS990ScheduleI/RecipientTable/USAddress/State0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode092021
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt08
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0CALCULATION
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0367852
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0MATTRESSES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0COMPARABLE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt053500
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0CONTRIBUTED DONATED PROFESSIONAL SERVICES NOT REPORTED ON SCHEDULE M = $142,200
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 33, Revenues Not Reported
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS REVIEW THE 990 EITHER AT A BOARD MEETING OR VIA EMAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS SIGN THE CONFLICT OF INTEREST POLICY ANNUALY. IF A CONFLICT EXISTS, THE BOARD MEMBER REFRAINS FROM DISCUSSING OR VOTING ON THE MATTER. IF THE BOARD MEMBER BECOMES AWARE OF AN UNDISCLOSED CONFLICT, THE BOARD MEMBER IS ASKED TO RESIGN FROM THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL BOARD MEMBERS AND THE CEO ARE VOLUNTEERS. NO COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO COMPENSATION. ALL VOLUNTEER BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$701,511
Liabilities
$115,876
Net assets
$585,635
Revenue
$1,976,051
Expenses
$2,088,934
Net income
-$112,883
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.53$1.71$6.31$6.14$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.63$1.55$7.42$7.30$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.77$1.44$7.03$7.10$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.41$1.50$5.55$5.77$0.22
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.41$1.63$4.81$4.46$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.43$1.29$3.20$3.24$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.45$1.34$3.58$3.15$0.44
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.08$0.87$3.04$2.53$0.51
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.08$0.35$2.14$2.19$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.12$0.39$1.81$2.05$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.10$0.78$1.60$1.63$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.70$0.12$0.59$1.98$2.09$0.11