Civic Intelligence

L-Arche Wavecrest

990 • Fiscal year 2017 • EIN 33-0819668

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 13, 2018

Organization Profilewww.larchewavecrest.org
PO Box 4789Orange, CA 92863

(714) 923-1221

Siviq Scores

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

Liabilities / Assets

76th percentile

0.40x

Higher debt load relative to assets than 76% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

1.28x

Higher debt load relative to revenue than 87% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

28th percentile

-4.3%

Higher net margin than 28% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

47th percentile

$55,000

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 15.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

30th percentile

-2.1%

Faster asset growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

20%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$1,145,951

Down $25,015 (-2.1%) from 2016

Net Assets

Down

$691,855

Down $15,290 (-2.2%) from 2016

Liabilities

Down

$454,096

Down $9,725 (-2.1%) from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin28th percentile

Revenue

Up

$355,040

Up $60,186 (+20%) from 2016

Expenses

Up

$370,330

Up $52,752 (+17%) from 2016

Net Income

Up

-$15,290

Up $7,434 (+33%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $940,791Liabilities 2011: $613,051Net Assets 2011: $327,7402011Assets 2012: $963,461Liabilities 2012: $595,447Net Assets 2012: $368,0142012Assets 2013: $944,428Liabilities 2013: $593,769Net Assets 2013: $350,6592013Assets 2014: $1,090,277Liabilities 2014: $580,177Net Assets 2014: $510,1002014Assets 2015: $1,201,515Liabilities 2015: $471,646Net Assets 2015: $729,8692015Assets 2016: $1,170,966Liabilities 2016: $463,821Net Assets 2016: $707,1452016Assets 2017: $1,145,951Liabilities 2017: $454,096Net Assets 2017: $691,8552017Assets 2018: $1,138,391Liabilities 2018: $453,141Net Assets 2018: $685,2502018Assets 2019: $1,002,267Liabilities 2019: $436,872Net Assets 2019: $565,3952019Assets 2020: $1,055,988Liabilities 2020: $427,852Net Assets 2020: $628,1362020Assets 2021: $1,049,491Liabilities 2021: $413,573Net Assets 2021: $635,9182021Assets 2022: $1,334,448Liabilities 2022: $500,214Net Assets 2022: $834,2342022Assets 2023: $1,204,414Liabilities 2023: $439,368Net Assets 2023: $765,0462023Assets 2024: $1,063,527Liabilities 2024: $408,643Net Assets 2024: $654,8842024

Highlighted filing

2017

Assets$1,145,951
Liabilities$454,096
Net Assets$691,855
Open 2017 Filing

Operations Trend

Revenue Growth73rd percentile

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

$1.0M$500K$0-$500KExpenses 2011: $216,0402011Expenses 2012: $257,1832012Revenue 2013: $243,194Expenses 2013: $260,549Net Income 2013: -$17,3552013Revenue 2014: $457,552Expenses 2014: $293,254Net Income 2014: $164,2982014Revenue 2015: $496,706Expenses 2015: $277,823Net Income 2015: $218,8832015Revenue 2016: $294,854Expenses 2016: $317,578Net Income 2016: -$22,7242016Revenue 2017: $355,040Expenses 2017: $370,330Net Income 2017: -$15,2902017Revenue 2018: $411,165Expenses 2018: $418,733Net Income 2018: -$7,5682018Revenue 2019: $366,414Expenses 2019: $486,275Net Income 2019: -$119,8612019Revenue 2020: $674,893Expenses 2020: $612,152Net Income 2020: $62,7412020Revenue 2021: $692,672Expenses 2021: $684,890Net Income 2021: $7,7822021Revenue 2022: $948,827Expenses 2022: $750,511Net Income 2022: $198,3162022Revenue 2023: $762,893Expenses 2023: $832,081Net Income 2023: -$69,1882023Revenue 2024: $839,869Expenses 2024: $950,031Net Income 2024: -$110,1622024

Highlighted filing

2017

Revenue$355,040
Expenses$370,330
Net Income-$15,290
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 13, 2018
Return Version
2017v2.2
Gross Receipts
$355,040
Mission and Program Overview

Mission

L'arche wavecrest provides a home life where people with and without intellectual disabilities live together as peers,create inclusive relationships and transform society. To the greater public,l'arche wavecrest is an intentional community grounded in spirituality that celebrates,respects and welcomes the diversity of everyone's gifts:joy,dignity,love,compassion and hope.

SEE SCHEDULE O.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$909,846$892,257▼ $17,589
Savings and Temporary Cash Investments$225,613$177,736▼ $47,877
Cash and Non-Interest-Bearing Accounts$27,296$72,551▲ $45,255
Intangible Assets$2,542$1,864▼ $678
Prepaid Expenses and Deferred Charges$5,669$1,543▼ $4,126
Accounts Receivable-$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-
Inventories for Sale or Use-$0-
Total Assets$1,170,966$1,145,951▼ $25,015
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$456,123$445,367▼ $10,756
Other Liabilities$7,698$8,729▲ $1,031
Total Liabilities$463,821$454,096▼ $9,725
Net Assets / Fund Balance
Unrestricted Net Assets$707,145$691,855▼ $15,290
Total Net Assets Fund Balance$707,145$691,855▼ $15,290
Total Liabilities and Net Assets / Fund Balance$1,170,966$1,145,951▼ $25,015

Asset Categories

AssetBook ValueDepreciationBasis
Land$600,980-$600,980
Buildings$169,802$89,218$259,020
Leasehold Improvements$97,140$31,248$128,388
Equipment$24,335$20,823$45,158
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jim MorganExecutive DirectorFT$55,000$55,000

Board Members and Trustees

NameTitle
Marianne LoewePresident
Tracy DittmeierVice President
Alison DittmeierDirector
Jeanne MuirDirector
John CainDirector
Ron ShafferDirector
Martha CainSecretary
Sr Kathleen MaloneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$153,397
Program Service Revenue
$156,110
Investment Income
$96
Other Revenue
$45,437
All Other Contributions
$153,397
Change in Net Assets
$-15,290
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$213,483
Other Expenses$156,847
Total Fundraising Expense$59,058
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$96,615$4,720$27,710$129,045
Current Officers, Directors, Trustees, and Key Employees$18,334$18,333$18,333$55,000
Occupancy$24,719--$24,719
All Other Expenses$15,864$5,291$2,194$23,349
Depreciation Depletion$17,588$678-$18,266
Payroll Taxes$10,331$2,072$4,138$16,541
Insurance$8,630$2,724$3,457$14,811
Other Employee Benefits$8,055$1,616$3,226$12,897
Fees for Services Accounting-$10,958-$10,958
Conferences and Meetings$8,490--$8,490
Other Expenses$5,911--$5,911
Information Technology-$1,101-$1,101
Office Expenses$402$633-$1,035
Advertising-$250-$250
Total Functional Expenses$262,896$48,376$59,058$370,330
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
Accrued Expenses$8,729
Governance and Compliance

Governance Checklist

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

“The Form 990 is reviewed by the Executive Committee of the Board of Directors, and is then distributed to all members of the Board who review and approve its filing.”

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

“MONTHLY BOARD MEETINGS.”

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

“The 2016 Financial Review will be available on the L'Arche Wavecrest Website.”

Filing and Contact Details

Filer

Filer Name
L-arche Wavecrest
EIN
33-0819668
Phone
7149231221
Address
PO BOX 4789, ORANGE, CA 92863

Signing Officer

Name
James Morgan
Title
Executive Director
Signed
2018-04-13
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
8
Employees
16
Volunteers
34

Preparer

Firm
Grodsky and Associates Accountancy Corp
Address
19712 MacArthur Blvd Ste 230, Irvine, CA 92612-2407
Preparer
Edward Grodsky
Phone
9492518500
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IRS990/OfficeExpensesGrp/TotalAmt01035
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03226
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01616
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08055
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012897
IRS990/OtherExpensesGrp/Desc0Food
IRS990/OtherExpensesGrp/Desc1Dues
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Repairs
IRS990/OtherExpensesGrp/ProgramServicesAmt030939
IRS990/OtherExpensesGrp/ProgramServicesAmt19507
IRS990/OtherExpensesGrp/ProgramServicesAmt27511
IRS990/OtherExpensesGrp/ProgramServicesAmt35911
IRS990/OtherExpensesGrp/TotalAmt030939
IRS990/OtherExpensesGrp/TotalAmt19507
IRS990/OtherExpensesGrp/TotalAmt27511
IRS990/OtherExpensesGrp/TotalAmt35911
IRS990/OtherLiabilitiesGrp/BOYAmt07698
IRS990/OtherLiabilitiesGrp/EOYAmt08729
IRS990/OtherRevenueMiscGrp/Desc0Fundraising Events
IRS990/OtherRevenueMiscGrp/Desc1Misc Reimbursements
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt041076
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14361
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt041076
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14361
IRS990/OtherRevenueTotalAmt045437
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt04138
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02072
IRS990/PayrollTaxesGrp/ProgramServicesAmt010331
IRS990/PayrollTaxesGrp/TotalAmt016541
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05669
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01543
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0County Regional Center
IRS990/ProgramServiceRevenueGrp/Desc1SSI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt096552
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt159558
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt096552
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt159558
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0108532
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0107
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0155717
IRS990/PYOtherRevenueAmt036292
IRS990/PYProgramServiceRevenueAmt0149923
IRS990/PYRevenuesLessExpensesAmt0-22724
IRS990/PYSalariesCompEmpBnftPaidAmt0161861
IRS990/PYTotalExpensesAmt0317578
IRS990/PYTotalRevenueAmt0294854
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-15290
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0225613
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0177736
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0157758
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0116331
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0372345
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0346319
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0129231
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01121984
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt096
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0107
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0130
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0114
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0468
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0197186
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0178416
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0124231
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0106790
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0113942
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0720565
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt096
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0107
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0130
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0114
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0468
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.67370
IRS990ScheduleA/PublicSupportPY509Pct00.82240
IRS990ScheduleA/PublicSupportTotal509Amt01241553
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0146110
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0139923
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0114231
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt096790
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0103942
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0600996
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0146110
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0139923
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0114231
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt096790
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0103942
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0600996
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0354944
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0294747
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0496576
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0453109
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0243173
IRS990ScheduleA/Total509Grp/TotalAmt01842549
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0355040
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0294854
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0496706
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0453223
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0243194
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01843017
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0169802
IRS990ScheduleD/BuildingsGrp/DepreciationAmt089218
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0259020
IRS990ScheduleD/EquipmentGrp/BookValueAmt024335
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020823
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045158
IRS990ScheduleD/LandGrp/BookValueAmt0600980
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0600980
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt097140
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt031248
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0128388
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08729
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,145,951
Liabilities
$454,096
Net assets
$691,855
Revenue
$355,040
Expenses
$370,330
Net income
-$15,290
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.41$0.65$0.84$0.95$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.44$0.77$0.76$0.83$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.50$0.83$0.95$0.75$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.41$0.64$0.69$0.68$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.43$0.63$0.67$0.61$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.44$0.57$0.37$0.49$0.12
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.45$0.69$0.41$0.42$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.15$0.45$0.69$0.36$0.37$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.46$0.71$0.29$0.32$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.20$0.47$0.73$0.50$0.28$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.09$0.58$0.51$0.46$0.29$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.94$0.59$0.35$0.24$0.26$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.60$0.37$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.61$0.33$0.22