Civic Intelligence

Traverse City Convention and Visitors Bureau Education Foundati

990 • Fiscal year 2019 • EIN 38-3223846

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 29, 2020

Organization Profile
101 W Grandview PrkwyTraverse City, MI 49684

(231) 947-1120

Siviq Scores

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

Liabilities / Assets

96th percentile

1.44x

Higher debt load relative to assets than 96% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

99th percentile

13.12x

Higher debt load relative to revenue than 99% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

1st percentile

-277%

Higher net margin than 1% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

47th percentile

2.0%

Faster asset growth than 47% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

53rd percentile

5.7%

Faster revenue growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$928,953

Up $17,824 (+2.0%) from 2018

Net Assets

Down

-$408,832

Down $282,483 (-224%) from 2018

Liabilities

Up

$1,337,785

Up $300,307 (+29%) from 2018

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin1st percentile

Revenue

Up

$101,935

Up $5,540 (+5.7%) from 2018

Expenses

Down

$384,418

Down $13,040 (-3.3%) from 2018

Net Income

Up

-$282,483

Up $18,580 (+6.2%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MAssets 2010: $1,203,171Liabilities 2010: $571,721Net Assets 2010: $631,4502010Assets 2011: $1,163,636Liabilities 2011: $543,099Net Assets 2011: $620,5372011Assets 2012: $1,138,057Liabilities 2012: $522,637Net Assets 2012: $615,4202012Assets 2013: $1,131,526Liabilities 2013: $503,519Net Assets 2013: $628,0072013Assets 2014: $1,076,884Liabilities 2014: $473,303Net Assets 2014: $603,5812014Assets 2015: $1,039,344Liabilities 2015: $439,748Net Assets 2015: $599,5962015Assets 2016: $919,053Liabilities 2016: $661,798Net Assets 2016: $257,2552016Assets 2017: $940,824Liabilities 2017: $766,110Net Assets 2017: $174,7142017Assets 2018: $911,129Liabilities 2018: $1,037,478Net Assets 2018: -$126,3492018Assets 2019: $928,953Liabilities 2019: $1,337,785Net Assets 2019: -$408,8322019Assets 2020: $971,879Liabilities 2020: $1,664,541Net Assets 2020: -$692,6622020Assets 2021: $942,173Liabilities 2021: $1,915,491Net Assets 2021: -$973,3182021Assets 2022: $1,145,883Liabilities 2022: $2,482,038Net Assets 2022: -$1,336,1552022Assets 2023: $1,168,113Liabilities 2023: $3,023,251Net Assets 2023: -$1,855,1382023Assets 2024: $1,099,718Liabilities 2024: $3,349,634Net Assets 2024: -$2,249,9162024

Highlighted filing

2019

Assets$928,953
Liabilities$1,337,785
Net Assets-$408,832
Open 2019 Filing

Operations Trend

Revenue Growth53rd percentile

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

$1.0M$500K$0-$500K-$1.0MExpenses 2010: $163,0572010Expenses 2011: $144,8782011Expenses 2012: $142,3392012Revenue 2013: $158,058Expenses 2013: $145,471Net Income 2013: $12,5872013Revenue 2014: $178,979Expenses 2014: $203,405Net Income 2014: -$24,4262014Revenue 2015: $130,861Expenses 2015: $134,846Net Income 2015: -$3,9852015Revenue 2016: $128,891Expenses 2016: $342,665Net Income 2016: -$213,7742016Revenue 2017: $212,633Expenses 2017: $295,174Net Income 2017: -$82,5412017Revenue 2018: $96,395Expenses 2018: $397,458Net Income 2018: -$301,0632018Revenue 2019: $101,935Expenses 2019: $384,418Net Income 2019: -$282,4832019Revenue 2020: $82,948Expenses 2020: $366,778Net Income 2020: -$283,8302020Revenue 2021: $90,070Expenses 2021: $370,726Net Income 2021: -$280,6562021Revenue 2022: $102,655Expenses 2022: $465,492Net Income 2022: -$362,8372022Revenue 2023: $107,562Expenses 2023: $626,545Net Income 2023: -$518,9832023Revenue 2024: $244,896Expenses 2024: $639,674Net Income 2024: -$394,7782024

Highlighted filing

2019

Revenue$101,935
Expenses$384,418
Net Income-$282,483
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 29, 2020
Return Version
2019v5.0
Gross Receipts
$109,826
Mission and Program Overview

Mission

Educate the public about tourism in the grand traverse area

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$897,055$905,622▲ $8,567
Accounts Receivable-$14,969-
Prepaid Expenses and Deferred Charges$3,988$4,646▲ $658
Cash and Non-Interest-Bearing Accounts$10,086$3,716▼ $6,370
Total Assets$911,129$928,953▲ $17,824
Liabilities
Other Liabilities$701,876$1,020,579▲ $318,703
Mortgage Notes Payable Secured by Investment Property$327,399$294,773▼ $32,626
Accounts Payable and Accrued Expenses$8,203$22,433▲ $14,230
Total Liabilities$1,037,478$1,337,785▲ $300,307
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-126,349$-408,832▼ $282,483
Total Net Assets Fund Balance$-126,349$-408,832▼ $282,483
Total Liabilities and Net Assets / Fund Balance$911,129$928,953▲ $17,824

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$421,025$629,703$1,050,728
Land$395,677-$395,677
Leasehold Improvements$39,866$81,478$121,344
Other Land Buildings$44,610$63,045$107,655
Equipment$4,444$7,423$11,867
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Justin MortierPresident
Ron RobinsonTrustee
Trevor TkachTrustee
Fritz HellerImmediate Pa
Rob RodenrothSecretary
Jonathan PackTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,576
Program Service Revenue
$91,944
Investment Income
$25
Other Revenue
$-1,610
All Other Contributions
$11,576
Change in Net Assets
$-282,483
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$370,757
Grants and Similar Amounts Paid$13,661
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$130,000--$130,000
Interest$66,667--$66,667
Occupancy$60,692--$60,692
Depreciation Depletion$33,955--$33,955
Grants to Domestic Orgs$7,661--$7,661
Grants to Domestic Individuals$6,000--$6,000
Insurance$5,081--$5,081
All Other Expenses$4,425--$4,425
Other Expenses$3,585--$3,585
Fees for Services Other$3,069--$3,069
Office Expenses$2,853--$2,853
Travel$2,243--$2,243
Total Functional Expenses$384,418$0$0$384,418
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Munson Manor Hospitality HouseTraverse City, MI501c3Community Support$7,661
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
Payable to Related Organization$1,020,230
Sales Tax Payable$349
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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, Page 6, Part VI, Line 7A

“The board of directors for the related tax exempt 501(c)(6) organization, the traverse city convention & visitors bureau, elect from among themselves those who will serve on the education foundation's board of trustees”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the president when presented by the foundation's auditing and tax preparation firm and made available to members of the board upon request”

Form 990, Page 6, Part VI, Line 12C

“Conflicts of interest are reviewed annually as well as on an as needed basis during a regularly scheduled meeting of the governing board”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Tcc&vb Education Foundation
EIN
38-3223846
Phone
2319471120
Address
101 W GRANDVIEW PRKWY, TRAVERSE CITY, MI 49684

Signing Officer

Name
Jonathan Pack
Title
Treasurer
Phone
2319471120
Signed
2020-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan Pack
Formed
1995
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
100

Preparer

Firm
Intrust CPA Pc
Address
732 HANNAH AVENUE, TRAVERSE CITY, MI 49686
Preparer
Jeffrey a Wood CPA
Phone
2319351590
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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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IRS990ScheduleA/PublicSupportCY170Pct00.98690
IRS990ScheduleA/PublicSupportPY170Pct00.98890
IRS990ScheduleA/PublicSupportTotal170Amt0237031
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011576
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07007
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0129868
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt044693
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt043887
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0237031
IRS990ScheduleA/TotalSupportAmt0240189
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0421025
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0629703
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01050728
IRS990ScheduleD/EquipmentGrp/BookValueAmt04444
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07423
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011867
IRS990ScheduleD/LandGrp/BookValueAmt0395677
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0395677
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt039866
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt081478
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0121344
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt044610
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt063045
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0107655
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01020230
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1349
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYABLE TO RELATED ORGANIZATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0905622
IRS990ScheduleD/TotalLiabilityAmt01020579
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt06000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt06
IRS990ScheduleI/RecipientTable/CashGrantAmt07661
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0COMMUNITY SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MUNSON MANOR HOSPITALITY HOUSE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01220 MEDICAL CAMPUS DR
IRS990ScheduleI/RecipientTable/USAddress/CityNm0TRAVERSE CITY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd049684
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS ARE GRANTED BASED UPON SELECTIVE CRITERIA ESTABLISHED BY THE BOARD OF DIRECTORS AND PAID DIRECTLY TO THE EDUCATIONAL INSTITUTION THAT A STUDENT IS ATTENDING.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS FOR THE RELATED TAX EXEMPT 501(C)(6) ORGANIZATION, THE TRAVERSE CITY CONVENTION & VISITORS BUREAU, ELECT FROM AMONG THEMSELVES THOSE WHO WILL SERVE ON THE EDUCATION FOUNDATION'S BOARD OF TRUSTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE PRESIDENT WHEN PRESENTED BY THE FOUNDATION'S AUDITING AND TAX PREPARATION FIRM AND MADE AVAILABLE TO MEMBERS OF THE BOARD UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICTS OF INTEREST ARE REVIEWED ANNUALLY AS WELL AS ON AN AS NEEDED BASIS DURING A REGULARLY SCHEDULED MEETING OF THE GOVERNING BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0TC CONVENTION & VISITORS BUREAU
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0382582585
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C6
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MARKETING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0101 W GRANDVIEW PARKWAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0TRAVERSE CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0496842252
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt056700
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1130000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2294773
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0LEASE AGREEMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1COST ACCOUNTING
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2PROMISSORY NOTE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0TC CONVENTION & VISITORS BUREAU
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1TC CONVENTION & VISITORS BUREAU
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2TC CONVENTION & VISITORS BUREAU
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0J
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2E
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0911129
IRS990/TotalAssetsEOYAmt0928953
IRS990/TotalAssetsGrp/BOYAmt0911129
IRS990/TotalAssetsGrp/EOYAmt0928953
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt011576
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0384418
IRS990/TotalFunctionalExpensesGrp/TotalAmt0384418
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01037478
IRS990/TotalLiabilitiesEOYAmt01337785
IRS990/TotalLiabilitiesGrp/BOYAmt01037478
IRS990/TotalLiabilitiesGrp/EOYAmt01337785
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-126349
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-408832
IRS990/TotalProgramServiceExpensesAmt0384418
IRS990/TotalProgramServiceRevenueAmt091944
IRS990/TotalRevenueGrp/ExclusionAmt092529
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-2170
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0101935
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0911129
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0928953
IRS990/TravelGrp/ProgramServicesAmt02243
IRS990/TravelGrp/TotalAmt02243
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0101 W GRANDVIEW PRKWY
IRS990/USAddress/CityNm0TRAVERSE CITY
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049684
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0true

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$928,953
Liabilities
$1,337,785
Net assets
-$408,832
Revenue
$101,935
Expenses
$384,418
Net income
-$282,483
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.10$3.35$2.25$0.24$0.64$0.39
2023Detailed filing. Detailed filing data is available for this year.$1.17$3.02$1.86$0.11$0.63$0.52
2022Detailed filing. Detailed filing data is available for this year.$1.15$2.48$1.34$0.10$0.47$0.36
2021Detailed filing. Detailed filing data is available for this year.$0.94$1.92$0.97$0.09$0.37$0.28
2020Detailed filing. Detailed filing data is available for this year.$0.97$1.66$0.69$0.08$0.37$0.28
2019Detailed filing. Detailed filing data is available for this year.$0.93$1.34$0.41$0.10$0.38$0.28
2018Detailed filing. Detailed filing data is available for this year.$0.91$1.04$0.13$0.10$0.40$0.30
2017Detailed filing. Detailed filing data is available for this year.$0.94$0.77$0.17$0.21$0.30$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.66$0.26$0.13$0.34$0.21
2015Detailed filing. Detailed filing data is available for this year.$1.04$0.44$0.60$0.13$0.13$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.47$0.60$0.18$0.20$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.13$0.50$0.63$0.16$0.15$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.52$0.62$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.54$0.62$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.57$0.63$0.16