Civic Intelligence

Legacy Scholars Program

990 • Fiscal year 2018 • EIN 34-2039472

Apr 01, 2017 to Mar 31, 2018 • Filed on Aug 13, 2018

Organization ProfileWWW.BATTLECREEKCAN.ORG
32 W Michigan Ave Ste 1Battle Creek, MI 49017

(269) 962-2181

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.66x

Higher debt load relative to assets than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

99th percentile

$203,028

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 85.4% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

12th percentile

-38%

Faster asset growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

96th percentile

178%

Faster revenue growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$24,846

Down $202,440 (-89%) from 2016

Net Assets

Down

$8,326

Down $212,900 (-96%) from 2016

Liabilities

Up

$16,520

Up $10,460 (+173%) from 2016

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin22nd percentile

Revenue

Down

$237,749

Down $182,358 (-43%) from 2016

Expenses

Up

$264,622

Up $59,435 (+29%) from 2016

Net Income

Down

-$26,873

Down $241,793 (-113%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$600K$400K$200K$0Assets 2011: $112,217Liabilities 2011: $10,464Net Assets 2011: $101,7532011Assets 2012: $448,047Liabilities 2012: $1,757Net Assets 2012: $446,2902012Assets 2015: $9,086Liabilities 2015: $2,780Net Assets 2015: $6,3062015Assets 2016: $227,286Liabilities 2016: $6,060Net Assets 2016: $221,2262016Assets 2018: $24,846Liabilities 2018: $16,520Net Assets 2018: $8,3262018Assets 2019: $233,608Liabilities 2019: $8,876Net Assets 2019: $224,7322019Assets 2020: $60,014Liabilities 2020: $7,058Net Assets 2020: $52,9562020Assets 2021: $45,804Liabilities 2021: $18,907Net Assets 2021: $26,8972021Assets 2022: $78,159Liabilities 2022: $16,403Net Assets 2022: $61,7562022Assets 2025: $181,686Liabilities 2025: $21,912Net Assets 2025: $159,7742025

Highlighted filing

2018

Assets$24,846
Liabilities$16,520
Net Assets$8,326
Open 2018 Filing

Operations Trend

Revenue Growth96th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $376,8942011Expenses 2012: $390,3102012Revenue 2015: $157,363Expenses 2015: $193,613Net Income 2015: -$36,2502015Revenue 2016: $420,107Expenses 2016: $205,187Net Income 2016: $214,9202016Revenue 2018: $237,749Expenses 2018: $264,622Net Income 2018: -$26,8732018Revenue 2019: $459,370Expenses 2019: $242,964Net Income 2019: $216,4062019Revenue 2020: $114,152Expenses 2020: $285,928Net Income 2020: -$171,7762020Revenue 2021: $263,250Expenses 2021: $289,309Net Income 2021: -$26,0592021Revenue 2022: $268,999Expenses 2022: $234,140Net Income 2022: $34,8592022Revenue 2025: $344,615Expenses 2025: $493,502Net Income 2025: -$148,8872025

Highlighted filing

2018

Revenue$237,749
Expenses$264,622
Net Income-$26,873
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Aug 13, 2018
Return Version
2017v2.3
Gross Receipts
$237,749
Mission and Program Overview

Mission

To provide educational, emotional, social, and financial support and opportunities for battle creek public and lakeview school district students to graduate from high school and obtain a college degree or certificate.

Youth mentoring and scholarship program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$39,345$24,736▼ $14,609
Prepaid Expenses and Deferred Charges$898$110▼ $788
Total Assets$40,243$24,846▼ $15,397
Liabilities
Accounts Payable and Accrued Expenses$5,044$16,520▲ $11,476
Total Liabilities$5,044$16,520▲ $11,476
Net Assets / Fund Balance
Temporarily Rstr Net Assets$35,199$8,326▼ $26,873
Total Net Assets Fund Balance$35,199$8,326▼ $26,873
Total Liabilities and Net Assets / Fund Balance$40,243$24,846▼ $15,397
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
Judy WilliamsonChair
Todd McdonaldChair
Tim AllardVice Chair
Blake PrewittTrustee
Brenda HuntTrustee
Carrie GreenmanTrustee
John MairsTrustee
Kate MarstanTrustee
Kimberly CarterTrustee
Lorin GrangerTrustee
MARK O'CONNELLTrustee
Nicho SanchezTrustee
Tony WarrenTrustee
Wayne BushTrustee
Scott CubberlySecretary
Valerie ReedTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$237,776
Program Service Revenue
$0
Investment Income
$-27
Other Revenue
$0
All Other Contributions
$13,750
Change in Net Assets
$-26,873
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$264,622
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$30,000--$30,000
Advertising$13,908--$13,908
Fees for Services Other$6,053--$6,053
Other Expenses$5,503--$5,503
Office Expenses$4,496--$4,496
All Other Expenses$3,520--$3,520
Travel$2,846--$2,846
Conferences and Meetings$255--$255
Insurance$188--$188
Occupancy$180--$180
Total Functional Expenses$264,622$0$0$264,622
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 is reviewed by the management of the battle creek community foundation. A copy of the form 990 is sent via email to each member of the board before filing the return with the irs.”

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

“Legacy scholars consistently monitors its conflict of interest policy by ensuring new board members complete and sign a conflict of interest statement and complete the full disclosure policy.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Legacy Scholars
EIN
34-2039472
Phone
2699622181
Address
32 W MICHIGAN AVE STE 1, BATTLE CREEK, MI 49017

Signing Officer

Name
Brenda Hunt
Title
President and CEO
Phone
2699622181
Signed
2018-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brenda Hunt
Formed
2005
Legal Domicile
Mi
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
16

Preparer

Firm
Rehmann Robson LLC
Address
2330 EAST PARIS AVE SE, GRAND RAPIDS, MI 49546
Preparer
Kerry J Nelson CPA
Phone
6169754100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process for selecting and overseeing the work of the independent auditor has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The foundation is a not-for-profit organization, exempt from income taxes under section 501(c)(3) of the internal revenue code, and is exempt from similar state and local taxes. Accordingly, no provision has been made for income taxes in the accompanying combining financial statements. Although the foundation was granted income tax exemption by the internal revenue service, such exemption does not apply to "unrelated business taxable income." such income, pursuant to the internal revenue code and related regulations, includes investment income such as interest received from sources other than directly from program fees. The foundation analyzes its filing positions in the federal and state jurisdictions where it is required to file income tax returns, as well as all open tax years (2015 through 2018) in these jurisdictions to identify potential uncertain tax positions. The foundation treats interest and penalties attributable to income taxes, and reflects any charges for such, to the extent they arise, as a component of its general operating expenses. The foundation concluded that there are no significant uncertain tax positions requiring recognition in the combining financial statements. The foundation does not expect the total amount of unrecognized tax benefits ("utb") (e.g. Tax deductions, exclusions, or credits claimed or expected to be claimed) to significantly change in the next twelve months. The foundation does not have any amounts accrued for interest and penalties related to utbs at march 31, 2018 or 2017 and is not aware of any claims for such amounts by federal or state income tax authorities.”

Raw XML AppendixShowing 400 of 478 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/PYOtherRevenueAmt00
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IRS990/PYRevenuesLessExpensesAmt0-186027
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IRS990/PYTotalExpensesAmt0271404
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt085377
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-26873
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0224026
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
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IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
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IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0224026
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0BATTLE CREEK COMMUNITY FOUNDATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0224026
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS A NOT-FOR-PROFIT ORGANIZATION, EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND IS EXEMPT FROM SIMILAR STATE AND LOCAL TAXES. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES IN THE ACCOMPANYING COMBINING FINANCIAL STATEMENTS. ALTHOUGH THE FOUNDATION WAS GRANTED INCOME TAX EXEMPTION BY THE INTERNAL REVENUE SERVICE, SUCH EXEMPTION DOES NOT APPLY TO "UNRELATED BUSINESS TAXABLE INCOME." SUCH INCOME, PURSUANT TO THE INTERNAL REVENUE CODE AND RELATED REGULATIONS, INCLUDES INVESTMENT INCOME SUCH AS INTEREST RECEIVED FROM SOURCES OTHER THAN DIRECTLY FROM PROGRAM FEES. THE FOUNDATION ANALYZES ITS FILING POSITIONS IN THE FEDERAL AND STATE JURISDICTIONS WHERE IT IS REQUIRED TO FILE INCOME TAX RETURNS, AS WELL AS ALL OPEN TAX YEARS (2015 THROUGH 2018) IN THESE JURISDICTIONS TO IDENTIFY POTENTIAL UNCERTAIN TAX POSITIONS. THE FOUNDATION TREATS INTEREST AND PENALTIES ATTRIBUTABLE TO INCOME TAXES, AND REFLECTS ANY CHARGES FOR SUCH, TO THE EXTENT THEY ARISE, AS A COMPONENT OF ITS GENERAL OPERATING EXPENSES. THE FOUNDATION CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN THE COMBINING FINANCIAL STATEMENTS. THE FOUNDATION DOES NOT EXPECT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS ("UTB") (E.G. TAX DEDUCTIONS, EXCLUSIONS, OR CREDITS CLAIMED OR EXPECTED TO BE CLAIMED) TO SIGNIFICANTLY CHANGE IN THE NEXT TWELVE MONTHS. THE FOUNDATION DOES NOT HAVE ANY AMOUNTS ACCRUED FOR INTEREST AND PENALTIES RELATED TO UTBS AT MARCH 31, 2018 OR 2017 AND IS NOT AWARE OF ANY CLAIMS FOR SUCH AMOUNTS BY FEDERAL OR STATE INCOME TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt015000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0168074
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt08404
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt011550
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BRENDA HUNT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0203028
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE MANAGEMENT OF THE BATTLE CREEK COMMUNITY FOUNDATION. A COPY OF THE FORM 990 IS SENT VIA EMAIL TO EACH MEMBER OF THE BOARD BEFORE FILING THE RETURN WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LEGACY SCHOLARS CONSISTENTLY MONITORS ITS CONFLICT OF INTEREST POLICY BY ENSURING NEW BOARD MEMBERS COMPLETE AND SIGN A CONFLICT OF INTEREST STATEMENT AND COMPLETE THE FULL DISCLOSURE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS FOR SELECTING AND OVERSEEING THE WORK OF THE INDEPENDENT AUDITOR HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 8
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BATTLE CREEK
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IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0224026
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0BATTLE CREEK COMMUNITY FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt035199
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt08326
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,846
Liabilities
$16,520
Net assets
$8,326
Revenue
$237,749
Expenses
$264,622
Net income
-$26,873
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.22$1.60$3.45$4.94$1.49
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.16$0.62$2.69$2.34$0.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.19$0.27$2.63$2.89$0.26
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.07$0.53$1.14$2.86$1.72
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.09$2.25$4.59$2.43$2.16
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.17$0.08$2.38$2.65$0.27
2016Detailed filing. Detailed filing data is available for this year.$2.27$0.06$2.21$4.20$2.05$2.15
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.03$0.06$1.57$1.94$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.48$0.02$4.46$3.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.10$1.02$3.77