Civic Intelligence

Mountain Valley Haven

990 • Fiscal year 2021 • EIN 30-0064647

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 10, 2022

Organization Profilewww.eskaton.org
5105 Manzanita AvenueCarmichael, CA 95608

(916) 334-0810

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.03x

Higher debt load relative to assets than 52% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

74th percentile

0.21x

Higher debt load relative to revenue than 74% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

16th percentile

-12%

Higher net margin than 16% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

28th percentile

-0.1%

Faster asset growth than 28% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

44th percentile

7.1%

Faster revenue growth than 44% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$737,807

Down $1,043 (-0.1%) from 2020

Net Assets

Down

$715,785

Down $12,868 (-1.8%) from 2020

Liabilities

Up

$22,022

Up $11,825 (+116%) from 2020

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin16th percentile

Revenue

Up

$103,971

Up $6,867 (+7.1%) from 2020

Expenses

Up

$116,839

Up $8,377 (+7.7%) from 2020

Net Income

Down

-$12,868

Down $1,510 (-13%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$1.0M$500K$0Assets 2013: $874,325Liabilities 2013: $19,427Net Assets 2013: $854,8982013Assets 2014: $850,230Liabilities 2014: $20,799Net Assets 2014: $829,4312014Assets 2015: $828,590Liabilities 2015: $14,046Net Assets 2015: $814,5442015Assets 2016: $800,742Liabilities 2016: $8,681Net Assets 2016: $792,0612016Assets 2017: $786,541Liabilities 2017: $7,390Net Assets 2017: $779,1512017Assets 2018: $765,488Liabilities 2018: $8,226Net Assets 2018: $757,2622018Assets 2019: $750,701Liabilities 2019: $10,690Net Assets 2019: $740,0112019Assets 2020: $738,850Liabilities 2020: $10,197Net Assets 2020: $728,6532020Assets 2021: $737,807Liabilities 2021: $22,022Net Assets 2021: $715,7852021Assets 2022: $714,113Liabilities 2022: $28,105Net Assets 2022: $686,0082022Assets 2023: $696,203Liabilities 2023: $29,587Net Assets 2023: $666,6162023Assets 2024: $677,513Liabilities 2024: $24,530Net Assets 2024: $652,9832024

Highlighted filing

2021

Assets$737,807
Liabilities$22,022
Net Assets$715,785
Open 2021 Filing

Operations Trend

Revenue Growth44th percentile

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

$150K$100K$50K$0-$50KRevenue 2013: $64,058Expenses 2013: $93,259Net Income 2013: -$29,2012013Revenue 2014: $67,095Expenses 2014: $92,562Net Income 2014: -$25,4672014Revenue 2015: $75,977Expenses 2015: $90,864Net Income 2015: -$14,8872015Revenue 2016: $79,678Expenses 2016: $102,161Net Income 2016: -$22,4832016Revenue 2017: $81,543Expenses 2017: $94,453Net Income 2017: -$12,9102017Revenue 2018: $83,221Expenses 2018: $105,110Net Income 2018: -$21,8892018Revenue 2019: $93,000Expenses 2019: $110,251Net Income 2019: -$17,2512019Revenue 2020: $97,104Expenses 2020: $108,462Net Income 2020: -$11,3582020Revenue 2021: $103,971Expenses 2021: $116,839Net Income 2021: -$12,8682021Revenue 2022: $97,718Expenses 2022: $127,495Net Income 2022: -$29,7772022Revenue 2023: $115,518Expenses 2023: $134,910Net Income 2023: -$19,3922023Revenue 2024: $118,428Expenses 2024: $132,061Net Income 2024: -$13,6332024

Highlighted filing

2021

Revenue$103,971
Expenses$116,839
Net Income-$12,868
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 10, 2022
Return Version
2021v4.0
Gross Receipts
$103,971
Mission and Program Overview

Mission

Organization's mission is to enhance the quality of life of seniors through innovative health, housing and social services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$634,279$609,271▼ $25,008
Savings and Temporary Cash Investments$8,582$20,548▲ $11,966
Prepaid Expenses and Deferred Charges$812$812→ $0
Accounts Receivable$202$214▲ $12
Cash and Non-Interest-Bearing Accounts$200$200→ $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$738,850$737,807▼ $1,043
Other Assets Total$94,775$106,762▲ $11,987
Liabilities
Accounts Payable and Accrued Expenses$6,460$18,181▲ $11,721
Other Liabilities$3,668$3,756▲ $88
Deferred Revenue$69$85▲ $16
Total Liabilities$10,197$22,022▲ $11,825
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$728,653$715,785▼ $12,868
Total Net Assets Fund Balance$728,653$715,785▼ $12,868
Total Liabilities and Net Assets / Fund Balance$738,850$737,807▼ $1,043

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$572,976$446,790$1,019,766
Land$25,000-$25,000
Equipment$11,295$7,889$19,184
Other Land Buildings-$6,339$6,339
Other Assets Org$3,420--
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Mike WinesChair
Jeff CrawfordVice Chair
Betsi HowardBoard Member
Cindy BlackburnBoard Member
James H PhillipsBoard Member
Louise Navarrette NorgaarBoard Member
Martha KunkelBoard Member
Pat AndersonBoard Member
Carey HowellAssis Treasurer
Dan SeilerCFO
Elizabeth CatronSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$75,788
Program Service Revenue
$27,522
Investment Income
$23
Other Revenue
$638
Change in Net Assets
$-12,868

Audited Revenue Reconciliation

Revenue per Audited Statements
$103,971
Total Revenue per Audited Statements
$103,971
Total Revenue per Form 990
$103,971
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$84,136
Salaries, Compensation, and Employee Benefits$32,703
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$27,874--$27,874
Other Salaries and Wages$10,943$14,937-$25,880
Occupancy$13,452--$13,452
Fees for Services Management-$7,920-$7,920
Other Employee Benefits$4,972--$4,972
Office Expenses-$4,929-$4,929
Fees for Services Other-$4,600-$4,600
Insurance$2,862--$2,862
Payroll Taxes$1,851--$1,851
Other Expenses$1,611$4,011-$1,611
All Other Expenses$1,548--$1,548
Advertising-$456-$456
Fees for Services Accounting-$242-$242
Total Functional Expenses$79,744$37,095$0$116,839

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$116,839
Total Expenses per Audited Statements$116,839
Total Expenses per Form 990$116,839
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Deposits Held in Trust$3,396
Miscellaneous Current Liabilities$360
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 reviewed and signed by the assistant treasurer of the corporation.”

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

“Officers and directors are required to annually disclose their potential conflicts of interest and are required to abstain from any discussion or vote related to the potential conflict of interest.”

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

“Compensation of the administrator is determined from data obtained from a wide range of comparable organizations.”

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

“This list of documents is made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Mountain Valley Haven
EIN
30-0064647
Phone
9163340810
Address
5105 MANZANITA AVENUE, CARMICHAEL, CA 95608

Signing Officer

Name
Carey Howell
Title
Assis Treasurer
Signed
2022-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Wines
Formed
2001
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
1
Volunteers
8

Preparer

Firm
Nicholson & Olson CPAs
Address
729 Sunrise Avenue Suite 303, Roseville, CA 95661
Preparer
Charles A Nicholson
Phone
9167867997
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0728653
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0715785
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt013452
IRS990/OccupancyGrp/TotalAmt013452
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04929
IRS990/OfficeExpensesGrp/TotalAmt04929
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt094775
IRS990/OtherAssetsTotalGrp/EOYAmt0106762
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04972
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04972
IRS990/OtherExpensesGrp/Desc0CONTRACTS
IRS990/OtherExpensesGrp/Desc1MISC ADMIN EXPENSE
IRS990/OtherExpensesGrp/Desc2WORKERS COMP
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04011
IRS990/OtherExpensesGrp/ProgramServicesAmt012962
IRS990/OtherExpensesGrp/ProgramServicesAmt11669
IRS990/OtherExpensesGrp/ProgramServicesAmt21611
IRS990/OtherExpensesGrp/TotalAmt012962
IRS990/OtherExpensesGrp/TotalAmt14011
IRS990/OtherExpensesGrp/TotalAmt21669
IRS990/OtherExpensesGrp/TotalAmt31611
IRS990/OtherLiabilitiesGrp/BOYAmt03668
IRS990/OtherLiabilitiesGrp/EOYAmt03756
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY & TENANT CHARGES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0638
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0638
IRS990/OtherRevenueTotalAmt0638
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014937
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010943
IRS990/OtherSalariesAndWagesGrp/TotalAmt025880
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01851
IRS990/PayrollTaxesGrp/TotalAmt01851
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0812
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0812
IRS990/PrincipalOfficerNm0MIKE WINES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt027522
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt027522
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt064805
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt026
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt076335
IRS990/PYOtherRevenueAmt01308
IRS990/PYProgramServiceRevenueAmt030965
IRS990/PYRevenuesLessExpensesAmt0-11358
IRS990/PYSalariesCompEmpBnftPaidAmt032127
IRS990/PYTotalExpensesAmt0108462
IRS990/PYTotalRevenueAmt097104
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-12868
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt027522
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08582
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt075788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt064805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt058793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt054488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt052397
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0306271
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0155
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0148345
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt0306271
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt075788
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt064805
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt058793
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt054488
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt052397
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0306271
IRS990ScheduleA/TotalSupportAmt0306426
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0572976
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0446790
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01019766
IRS990ScheduleD/EquipmentGrp/BookValueAmt011295
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07889
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019184
IRS990ScheduleD/ExpensesSubtotalAmt0116839
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0103342
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13420
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06339
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06339
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0360
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13396
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MISCELLANEOUS CURRENT LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/RevenueSubtotalAmt0103971
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0609271
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0106762
IRS990ScheduleD/TotalExpensesPerForm990Amt0116839
IRS990ScheduleD/TotalLiabilityAmt03756
IRS990ScheduleD/TotalRevenuePerForm990Amt0103971
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0103971
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0116839
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 REVIEWED AND SIGNED BY THE ASSISTANT TREASURER OF THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS AND DIRECTORS ARE REQUIRED TO ANNUALLY DISCLOSE THEIR POTENTIAL CONFLICTS OF INTEREST AND ARE REQUIRED TO ABSTAIN FROM ANY DISCUSSION OR VOTE RELATED TO THE POTENTIAL CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF THE ADMINISTRATOR IS DETERMINED FROM DATA OBTAINED FROM A WIDE RANGE OF COMPARABLE ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THIS LIST OF DOCUMENTS IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$737,807
Liabilities
$22,022
Net assets
$715,785
Revenue
$103,971
Expenses
$116,839
Net income
-$12,868
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.78$0.25$6.53$1.18$1.32$0.14
2023Detailed filing. Detailed filing data is available for this year.$6.96$0.30$6.67$1.16$1.35$0.19
2022Detailed filing. Detailed filing data is available for this year.$7.14$0.28$6.86$0.98$1.27$0.30
2021Detailed filing. Detailed filing data is available for this year.$7.38$0.22$7.16$1.04$1.17$0.13
2020Detailed filing. Detailed filing data is available for this year.$7.39$0.10$7.29$0.97$1.08$0.11
2019Detailed filing. Detailed filing data is available for this year.$7.51$0.11$7.40$0.93$1.10$0.17
2018Detailed filing. Detailed filing data is available for this year.$7.65$0.08$7.57$0.83$1.05$0.22
2017Detailed filing. Detailed filing data is available for this year.$7.87$0.07$7.79$0.82$0.94$0.13
2016Detailed filing. Detailed filing data is available for this year.$8.01$0.09$7.92$0.80$1.02$0.22
2015Detailed filing. Detailed filing data is available for this year.$8.29$0.14$8.15$0.76$0.91$0.15
2014Detailed filing. Detailed filing data is available for this year.$8.50$0.21$8.29$0.67$0.93$0.25
2013Detailed filing. Detailed filing data is available for this year.$8.74$0.19$8.55$0.64$0.93$0.29