Civic Intelligence

Tabitha'S Way

990 • Fiscal year 2022 • EIN 27-3402820

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 25, 2023

Organization ProfileWWW.TABITHASWAY.ORG
45 E 100 N PO Box 254Spanish Fork, UT 84660

(801) 709-8573

Siviq Scores

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

Liabilities / Assets

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

8th percentile

0.00x

Higher debt load relative to revenue than 8% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

38th percentile

1.5%

Higher net margin than 38% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

29th percentile

$70,265

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

58th percentile

3.8%

Faster asset growth than 58% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

58th percentile

9.7%

Faster revenue growth than 58% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$2,849,944

Up $104,516 (+3.8%) from 2021

Net Assets

Up

$2,848,677

Up $612,933 (+27%) from 2021

Liabilities

Down

$1,267

Down $508,417 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin38th percentile

Revenue

Up

$7,313,307

Up $646,280 (+9.7%) from 2021

Expenses

Up

$7,201,311

Up $1,464,240 (+26%) from 2021

Net Income

Down

$111,996

Down $817,960 (-88%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$15M$10M$5.0M$0Assets 2013: $5,924Liabilities 2013: $0Net Assets 2013: $5,9242013Assets 2014: $9,657Liabilities 2014: $9,500Net Assets 2014: $1572014Assets 2015: $153,767Liabilities 2015: $0Net Assets 2015: $153,7672015Assets 2016: $829,050Liabilities 2016: $450,000Net Assets 2016: $379,0502016Assets 2017: $1,183,824Liabilities 2017: $450,725Net Assets 2017: $733,0992017Assets 2019: $1,353,389Liabilities 2019: $452,082Net Assets 2019: $901,3072019Assets 2020: $1,828,193Liabilities 2020: $522,405Net Assets 2020: $1,305,7882020Assets 2021: $2,745,428Liabilities 2021: $509,684Net Assets 2021: $2,235,7442021Assets 2022: $2,849,944Liabilities 2022: $1,267Net Assets 2022: $2,848,6772022Assets 2024: $11,368,184Liabilities 2024: $2,591,064Net Assets 2024: $8,777,1202024

Highlighted filing

2022

Assets$2,849,944
Liabilities$1,267
Net Assets$2,848,677
Open 2022 Filing

Operations Trend

Revenue Growth58th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2013: $217,164Expenses 2013: $214,397Net Income 2013: $2,7672013Revenue 2014: $2,003,979Expenses 2014: $2,009,746Net Income 2014: -$5,7672014Revenue 2015: $2,733,498Expenses 2015: $2,579,888Net Income 2015: $153,6102015Revenue 2016: $4,318,349Expenses 2016: $4,093,066Net Income 2016: $225,2832016Revenue 2017: $6,641,625Expenses 2017: $6,287,576Net Income 2017: $354,0492017Revenue 2019: $5,313,352Expenses 2019: $5,308,114Net Income 2019: $5,2382019Revenue 2020: $5,592,939Expenses 2020: $5,188,456Net Income 2020: $404,4832020Revenue 2021: $6,667,027Expenses 2021: $5,737,071Net Income 2021: $929,9562021Revenue 2022: $7,313,307Expenses 2022: $7,201,311Net Income 2022: $111,9962022Revenue 2024: $15,204,089Expenses 2024: $12,704,941Net Income 2024: $2,499,1482024

Highlighted filing

2022

Revenue$7,313,307
Expenses$7,201,311
Net Income$111,996
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 25, 2023
Return Version
2022v5.0
Gross Receipts
$7,313,307
Mission and Program Overview

Mission

Feed and clothe disadvantaged individuals and families

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,282,893$1,492,703▲ $209,810
Land, Buildings, and Equipment, Net$948,044$871,777▼ $76,267
Savings and Temporary Cash Investments$512,366$483,089▼ $29,277
Pledges and Grants Receivable$2,125$2,375▲ $250
Total Assets$2,745,428$2,849,944▲ $104,516
Liabilities
Other Liabilities$501,876--
Unsecured Notes Loans Payable$7,808$1,267▼ $6,541
Total Liabilities$509,684$1,267▼ $508,417
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,235,744$2,848,677▲ $612,933
Total Net Assets Fund Balance$2,235,744$2,848,677▲ $612,933
Total Liabilities and Net Assets / Fund Balance$2,745,428$2,849,944▲ $104,516

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$630,588$103,366$733,954
Equipment$83,691$349,992$433,683
Leasehold Improvements$91,075$44,370$135,445
Land$58,800-$58,800
Other Land Buildings$7,623$16,265$23,888
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Wendy OsborneDirectorFT$70,265$70,265

Board Members and Trustees

NameTitle
Al SwitzlerVice President
Debra LauretBoard Member
Kena MatthewsBoard Member
Mike CarterBoard Member
Chuck IrwinSecretary
Sierra SorensenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,299,930
Program Service Revenue
$0
Investment Income
$777
Other Revenue
$12,600
All Other Contributions
$6,958,057
Change in Net Assets
$111,996

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory3,346,787$5,523,531Std Rate Per Lb and Fair Market Value (FMV)
Clothing and Household Goods-$182,338Std Rate Per Lb and Fair Market Value (FMV)
Other Non Cash Contri Table-$134,852Contract Value and Avg Wages
Total Noncash Contributions3,346,787$5,840,721-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$5,705,869
Salaries, Compensation, and Employee Benefits$836,010
Other Expenses$659,432
Total Fundraising Expense$18,992
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$5,705,869--$5,705,869
Other Salaries and Wages$682,410$73,144$16,236$771,791
Occupancy$155,766--$155,766
All Other Expenses$144,262$91$35$144,388
Fees for Services Other$143,187--$143,187
Depreciation Depletion-$94,808-$94,808
Payroll Taxes$57,205$5,647$1,367$64,219
Office Expenses$39,424$197$1,354$40,974
Information Technology$10,272$900-$11,172
Advertising$9,663--$9,663
Other Expenses$7,696$504-$8,200
Fees for Services Accounting$1,215$4,119-$5,334
Insurance$4,772--$4,772
Total Functional Expenses$7,002,469$179,850$18,992$7,201,311
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Note Payable - Building-
Sba Loans-
Payroll Payable-
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 35% controlled entity
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, Section B, Line 15A

“An annual meeting of the board of directors sets the salary for the board members and the directors.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is maintained and is reviewed by the board of directors annually. The board members are required to disclose any and all conflicts of interest.”

Form 990, Part VI, Section B, Line 15B

“An annual meeting of the board of directors sets the salary for the board members and the directors.”

Filing and Contact Details

Filer

Filer Name
TABITHA'S WAY
EIN
27-3402820
Phone
8017098573
Address
45 E 100 N PO BOX 254, Spanish Fork, UT 84660

Signing Officer

Name
Wendy Osborne
Title
Director
Phone
8017098573
Signed
2023-07-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wendy Osborne
Formed
2010
Legal Domicile
Ut
Voting Board Members
7
Independent Board Members
0
Employees
31
Volunteers
6,496

Preparer

Firm
Harker & Associates PLLC
Address
1838 N 1120 W, Provo, UT 84604
Preparer
John Harker
Phone
8013755553
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 6

“Volunteers work at the food pantry”

Form 990, Part IV, Section B, Line 11B

“The board of directors reviews and approves form 990.”

Form 990, Part II, Section B, Line 19

“The governing documents are available through the state government or by request.”

Form 990, Part XI, Line 9

“ROUNDING”

Raw XML AppendixShowing 400 of 440 raw XML fields

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/Desc0DURING 2022, TABITHAS WAY WAS ABLE TO HELP FEED CLOTHE DISADVANTAGED 94,226 INDIVIDUALS AND 24,498 FAMILIES THROUGH FOOD PANTRY, CLOTHING DONATIONS, TOY GIVEAWAYS, CHRISTMAS DINNERS, AND BACKPACK GIVEAWAYS.
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0512366
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0483089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07167178
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06653579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05582107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05287376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09625538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt034315778
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013377
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013448
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010832
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0207
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt038953
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt027650
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt024187
IRS990ScheduleA/OtherIncome170Grp/TotalAmt051837
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99740
IRS990ScheduleA/PublicSupportPY170Pct00.99770
IRS990ScheduleA/PublicSupportTotal170Amt034315778
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07167178
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06653579
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05582107
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05287376
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09625538
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt034315778
IRS990ScheduleA/TotalSupportAmt034406568
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/BuildingsGrp/BookValueAmt0630588
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0103366
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0733954
IRS990ScheduleD/EquipmentGrp/BookValueAmt083691
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0349992
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0433683
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt058800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt058800
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt091075
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt044370
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0135445
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07623
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016265
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023888
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTE PAYABLE - BUILDING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SBA LOANS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0871777
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0DONATED GOODS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt05705869
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0CLOTHING AND NON-PERISHABLE FOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0STD RATE PER LB AND FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0182338
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt03346787
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0STD RATE PER LB AND FMV
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt05523531
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0CONTRACT VALUE AND AVG WAGES
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0134852
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS WORK AT THE FOOD PANTRY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS AND APPROVES FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AN ANNUAL MEETING OF THE BOARD OF DIRECTORS SETS THE SALARY FOR THE BOARD MEMBERS AND THE DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CONFLICT OF INTEREST POLICY IS MAINTAINED AND IS REVIEWED BY THE BOARD OF DIRECTORS ANNUALLY. THE BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY AND ALL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AN ANNUAL MEETING OF THE BOARD OF DIRECTORS SETS THE SALARY FOR THE BOARD MEMBERS AND THE DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING DOCUMENTS ARE AVAILABLE THROUGH THE STATE GOVERNMENT OR BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IV, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part II, Section B, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02745428
IRS990/TotalAssetsEOYAmt02849944
IRS990/TotalAssetsGrp/BOYAmt02745428
IRS990/TotalAssetsGrp/EOYAmt02849944
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07299930
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018992
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0179850
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07002469
IRS990/TotalFunctionalExpensesGrp/TotalAmt07201311
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0509684
IRS990/TotalLiabilitiesEOYAmt01267
IRS990/TotalLiabilitiesGrp/BOYAmt0509684
IRS990/TotalLiabilitiesGrp/EOYAmt01267
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02235744
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02848677
IRS990/TotalProgramServiceExpensesAmt06869717
IRS990/TotalReportableCompFromOrgAmt070265
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012600
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07313307
IRS990/TotalVolunteersCnt06496
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02745428
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02849944
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt07808
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt01267
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01212 E 540 N

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,849,944
Liabilities
$1,267
Net assets
$2,848,677
Revenue
$7,313,307
Expenses
$7,201,311
Net income
$111,996
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$2.59$8.78$15.2$12.7$2.50
2022Detailed filing. Detailed filing data is available for this year.$2.85$0.00$2.85$7.31$7.20$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.51$2.24$6.67$5.74$0.93
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.52$1.31$5.59$5.19$0.40
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.45$0.90$5.31$5.31$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.45$0.73$6.64$6.29$0.35
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.45$0.38$4.32$4.09$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$2.73$2.58$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$2.00$2.01$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.22$0.21$0.00