Civic Intelligence

Jackson Optimist Charitable Fund Inc.

990 • Fiscal year 2015 • EIN 38-2520345

Sep 01, 2014 to Aug 31, 2015 • Filed on Oct 27, 2015

Organization ProfileWWW.OPTIMISTICEARENA.COM
1300 W North StreetJackson, MI 49202-3134

(517) 783-2664

Siviq Scores

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

Liabilities / Assets

28th percentile

0.02x

Higher debt load relative to assets than 28% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

52nd percentile

$66,439

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

23rd percentile

-4.8%

Faster asset growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

24th percentile

-8.8%

Faster revenue growth than 24% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$1,504,873

Down $76,395 (-4.8%) from 2014

Net Assets

Down

$1,479,973

Down $84,634 (-5.4%) from 2014

Liabilities

Up

$24,900

Up $8,239 (+49%) from 2014

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin17th percentile

Revenue

Down

$598,457

Down $57,965 (-8.8%) from 2014

Expenses

Up

$683,091

Up $11,201 (+1.7%) from 2014

Net Income

Down

-$84,634

Down $69,166 (-447%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,925,028Liabilities 2010: $294,930Net Assets 2010: $1,630,0982010Assets 2011: $1,818,539Liabilities 2011: $193,464Net Assets 2011: $1,625,0752011Assets 2012: $1,761,656Liabilities 2012: $166,604Net Assets 2012: $1,595,0522012Assets 2013: $1,676,713Liabilities 2013: $96,638Net Assets 2013: $1,580,0752013Assets 2014: $1,581,268Liabilities 2014: $16,661Net Assets 2014: $1,564,6072014Assets 2015: $1,504,873Liabilities 2015: $24,900Net Assets 2015: $1,479,9732015Assets 2016: $1,465,800Liabilities 2016: $31,270Net Assets 2016: $1,434,5302016Assets 2017: $1,386,078Liabilities 2017: $76,389Net Assets 2017: $1,309,6892017Assets 2018: $1,319,393Liabilities 2018: $72,790Net Assets 2018: $1,246,6032018Assets 2019: $1,263,462Liabilities 2019: $69,273Net Assets 2019: $1,194,1892019Assets 2020: $1,328,505Liabilities 2020: $154,753Net Assets 2020: $1,173,7522020Assets 2021: $1,314,543Liabilities 2021: $109,661Net Assets 2021: $1,204,8822021Assets 2022: $1,284,464Liabilities 2022: $53,970Net Assets 2022: $1,230,4942022Assets 2023: $1,372,921Liabilities 2023: $44,409Net Assets 2023: $1,328,5122023

Highlighted filing

2015

Assets$1,504,873
Liabilities$24,900
Net Assets$1,479,973
Open 2015 Filing

Operations Trend

Revenue Growth24th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $682,5622010Revenue 2011: $686,795Expenses 2011: $691,818Net Income 2011: -$5,0232011Expenses 2012: $682,1972012Revenue 2013: $673,157Expenses 2013: $688,134Net Income 2013: -$14,9772013Revenue 2014: $656,422Expenses 2014: $671,890Net Income 2014: -$15,4682014Revenue 2015: $598,457Expenses 2015: $683,091Net Income 2015: -$84,6342015Revenue 2016: $617,250Expenses 2016: $662,693Net Income 2016: -$45,4432016Revenue 2017: $556,789Expenses 2017: $681,630Net Income 2017: -$124,8412017Revenue 2018: $606,662Expenses 2018: $669,748Net Income 2018: -$63,0862018Revenue 2019: $601,077Expenses 2019: $653,491Net Income 2019: -$52,4142019Revenue 2020: $604,710Expenses 2020: $625,147Net Income 2020: -$20,4372020Revenue 2021: $680,539Expenses 2021: $649,409Net Income 2021: $31,1302021Revenue 2022: $734,645Expenses 2022: $709,033Net Income 2022: $25,6122022Revenue 2023: $870,241Expenses 2023: $772,223Net Income 2023: $98,0182023

Highlighted filing

2015

Revenue$598,457
Expenses$683,091
Net Income-$84,634
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Oct 27, 2015
Return Version
2014v5.0
Gross Receipts
$655,648
Mission and Program Overview

Mission

Optimist ice arena will strive to provide a venue for cultural, recreational, social and enertainment activities for the entire community. In doing so, we enhance the well being of the youth and families we serve. Our facility will be safe, accessible and affordable.

Recreational activity for the youth of the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,520,093$1,435,459▼ $84,634
Land, Buildings, and Equipment, Net$1,519,215$1,429,093▼ $90,122
Savings and Temporary Cash Investments$36,146$50,197▲ $14,051
Pd in Cap Srpls Land Bldg Eqp Fund$44,514$44,514→ $0
Inventories for Sale or Use$8,983$10,315▲ $1,332
Cash and Non-Interest-Bearing Accounts$8,110$9,647▲ $1,537
Prepaid Expenses and Deferred Charges$4,148$3,605▼ $543
Accounts Receivable$4,666$2,016▼ $2,650
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,581,268$1,504,873▼ $76,395
Liabilities
Accounts Payable and Accrued Expenses$12,622$17,761▲ $5,139
Deferred Revenue$4,039$7,139▲ $3,100
Total Liabilities$16,661$24,900▲ $8,239
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,564,607$1,479,973▼ $84,634
Total Liabilities and Net Assets / Fund Balance$1,581,268$1,504,873▼ $76,395

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,205,155$1,913,877$3,119,032
Equipment$73,938$413,561$487,499
Land$150,000-$150,000
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Don TrappGeneral ManagerFT$66,439$66,439

Board Members and Trustees

NameTitle
Dave CarlsonPresident
Garry HessDirector
Jack TorngaDirector
John KnibloeDirector
Phil AugustineDirector
Anthony RaduazoSecretary
Thomas SlaterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,491
Program Service Revenue
$544,241
Investment Income
$52
Other Revenue
$47,673
All Other Contributions
$6,491
Change in Net Assets
$-84,634
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$394,580
Salaries, Compensation, and Employee Benefits$276,526
Grants and Similar Amounts Paid$11,985
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$169,158$5,342-$174,500
Other Salaries and Wages$164,842--$164,842
Depreciation Depletion$93,212--$93,212
Current Officers, Directors, Trustees, and Key Employees-$66,439-$66,439
Insurance$24,473$6,275-$30,748
Other Employee Benefits$27,545--$27,545
Payroll Taxes$16,346$1,354-$17,700
Other Expenses$15,129$464-$15,129
Grants to Domestic Orgs$11,985--$11,985
Advertising$9,801--$9,801
Office Expenses$4,471$1,491-$5,962
All Other Expenses$2,328$29-$2,357
Fees for Services Other-$2,100-$2,100
Travel$1,690--$1,690
Conferences and Meetings$1,313--$1,313
Total Functional Expenses$599,597$83,494$0$683,091
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Jackson Area Hockey AssociationJackson, MI501(c)(4)An Off-ice Work Out Area for Youth Hockey Participants.$11,000
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
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 11

“Management reviews the 990 and copies are provided to the board of directors.”

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

“The board regularly reviews the relationships of its members to identify possible conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“The board determines the salary of the manager at its meetings after considering performance and comparable salary information.”

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
Jackson Optimist Charitable Fund Inc
EIN
38-2520345
Phone
5177832664
Address
1300 W NORTH STREET, JACKSON, MI 49202-3134

Signing Officer

Name
Dave Carlson
Title
President
Phone
5177832664
Signed
2015-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Carlson
Formed
1984
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
19
Volunteers
7

Preparer

Firm
Rehmann Robson LLC
Address
675 ROBINSON RD, JACKSON, MI 49203
Preparer
Kerry J Nelson CPA
Phone
5177876503
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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/PYOtherRevenueAmt046583
IRS990/PYProgramServiceRevenueAmt0606855
IRS990/PYRevenuesLessExpensesAmt0-15468
IRS990/PYSalariesCompEmpBnftPaidAmt0274709
IRS990/PYTotalExpensesAmt0671890
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0656422
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-84634
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt08276
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0556194
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01520093
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01435459
IRS990/SavingsAndTempCashInvstGrp/BOYAmt036146
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050197
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06491
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012336
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014727
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05986
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06293
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt045833
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014829
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt019822
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt021798
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt019816
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt020773
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt097038
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0544241
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0606855
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0619172
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0606492
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0619113
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02995873
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt078134
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt086246
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt087550
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt084625
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt095946
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0432501
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014829
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt019822
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt021798
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt019816
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt020773
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt097038
IRS990ScheduleA/InvestmentIncomeCYPct00.02670
IRS990ScheduleA/InvestmentIncomePYPct00.02630
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt011953
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt011132
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt09079
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt010039
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt021113
IRS990ScheduleA/OtherIncome509Grp/TotalAmt063316
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.71350
IRS990ScheduleA/PublicSupportPY509Pct00.71010
IRS990ScheduleA/PublicSupportTotal509Amt02593238
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0135149
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0201142
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0201389
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0184880
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0158409
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0880969
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0135149
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0201142
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0201389
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0184880
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0158409
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0880969
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0628866
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0705437
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0721449
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0697103
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0721352
IRS990ScheduleA/Total509Grp/TotalAmt03474207
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0655648
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0736391
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0752326
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0726958
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0763238
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03634561
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01205155
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01913877
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03119032
IRS990ScheduleD/EquipmentGrp/BookValueAmt073938
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0413561
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0487499
IRS990ScheduleD/LandGrp/BookValueAmt0150000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0150000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01429093
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt011000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(4)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0AN OFF-ICE WORK OUT AREA FOR YOUTH HOCKEY PARTICIPANTS.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0JACKSON AREA HOCKEY ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientEIN0237182332
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01300 W NORTH STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0JACKSON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd049201
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT REVIEWS THE 990 AND COPIES ARE PROVIDED TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REGULARLY REVIEWS THE RELATIONSHIPS OF ITS MEMBERS TO IDENTIFY POSSIBLE CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD DETERMINES THE SALARY OF THE MANAGER AT ITS MEETINGS AFTER CONSIDERING PERFORMANCE AND COMPARABLE SALARY INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01581268
IRS990/TotalAssetsEOYAmt01504873
IRS990/TotalAssetsGrp/BOYAmt01581268
IRS990/TotalAssetsGrp/EOYAmt01504873
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt06491
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt083494

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,504,873
Liabilities
$24,900
Net assets
$1,479,973
Revenue
$598,457
Expenses
$683,091
Net income
-$84,634
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.04$1.33$0.87$0.77$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.05$1.23$0.73$0.71$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.11$1.20$0.68$0.65$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.15$1.17$0.60$0.63$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.07$1.19$0.60$0.65$0.05
2018Summary only. Only limited summary data is available for this year.$1.32$0.07$1.25$0.61$0.67$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.08$1.31$0.56$0.68$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.47$0.03$1.43$0.62$0.66$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.50$0.02$1.48$0.60$0.68$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.58$0.02$1.56$0.66$0.67$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.10$1.58$0.67$0.69$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.17$1.60$0.68
2011Summary only. Only limited summary data is available for this year.$1.82$0.19$1.63$0.69$0.69$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.29$1.63$0.68