Civic Intelligence

Midnight Golf Program

990 • Fiscal year 2015 • EIN 38-3580432

Sep 01, 2014 to Aug 31, 2015 • Filed on Apr 15, 2016

Organization ProfileWWW.MIDNIGHTGOLF.ORG
PO Box 31-1830Detroit, MI 48231

(248) 792-9438

Siviq Scores

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

Liabilities / Assets

56th percentile

0.15x

Higher debt load relative to assets than 56% of similar nonprofits.

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

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

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

Net Margin

26th percentile

-5.9%

Higher net margin than 26% of similar nonprofits.

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

Top Officer Pay

46th percentile

$54,400

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

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

Asset Growth

5th percentile

-24%

Faster asset growth than 5% of similar nonprofits.

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

Revenue Growth

45th percentile

1.6%

Faster revenue growth than 45% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$218,414

Down $70,109 (-24%) from 2014

Net Assets

Down

$185,194

Down $63,152 (-25%) from 2014

Liabilities

Down

$33,220

Down $6,957 (-17%) from 2014

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin26th percentile

Revenue

Up

$1,077,396

Up $17,308 (+1.6%) from 2014

Expenses

Up

$1,140,548

Up $164,855 (+17%) from 2014

Net Income

Down

-$63,152

Down $147,547 (-175%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$10M$5.0M$0Assets 2011: $327,544Liabilities 2011: $165,204Net Assets 2011: $162,3402011Assets 2012: $326,957Liabilities 2012: $57,740Net Assets 2012: $269,2172012Assets 2013: $221,128Liabilities 2013: $57,177Net Assets 2013: $163,9512013Assets 2014: $288,523Liabilities 2014: $40,177Net Assets 2014: $248,3462014Assets 2015: $218,414Liabilities 2015: $33,220Net Assets 2015: $185,1942015Assets 2016: $448,478Liabilities 2016: $44,226Net Assets 2016: $404,2522016Assets 2017: $941,940Liabilities 2017: $28,564Net Assets 2017: $913,3762017Assets 2018: $1,232,402Liabilities 2018: $73,636Net Assets 2018: $1,158,7662018Assets 2019: $904,645Liabilities 2019: $44,482Net Assets 2019: $860,1632019Assets 2020: $937,268Liabilities 2020: $212,262Net Assets 2020: $725,0062020Assets 2021: $1,956,209Liabilities 2021: $77,626Net Assets 2021: $1,878,5832021Assets 2022: $2,013,254Liabilities 2022: $52,006Net Assets 2022: $1,961,2482022Assets 2023: $3,065,932Liabilities 2023: $1,453,080Net Assets 2023: $1,612,8522023Assets 2024: $8,675,997Liabilities 2024: $7,582,674Net Assets 2024: $1,093,3232024

Highlighted filing

2015

Assets$218,414
Liabilities$33,220
Net Assets$185,194
Open 2015 Filing

Operations Trend

Revenue Growth45th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $735,290Expenses 2011: $636,429Net Income 2011: $98,8612011Revenue 2012: $704,928Expenses 2012: $721,188Net Income 2012: -$16,2602012Revenue 2013: $659,054Expenses 2013: $764,320Net Income 2013: -$105,2662013Revenue 2014: $1,060,088Expenses 2014: $975,693Net Income 2014: $84,3952014Revenue 2015: $1,077,396Expenses 2015: $1,140,548Net Income 2015: -$63,1522015Revenue 2016: $1,652,480Expenses 2016: $1,433,422Net Income 2016: $219,0582016Revenue 2017: $2,030,406Expenses 2017: $1,521,282Net Income 2017: $509,1242017Revenue 2018: $2,192,243Expenses 2018: $1,946,853Net Income 2018: $245,3902018Revenue 2019: $1,771,143Expenses 2019: $2,069,746Net Income 2019: -$298,6032019Revenue 2020: $1,938,489Expenses 2020: $2,073,646Net Income 2020: -$135,1572020Revenue 2021: $2,640,628Expenses 2021: $1,487,051Net Income 2021: $1,153,5772021Revenue 2022: $2,390,329Expenses 2022: $2,307,664Net Income 2022: $82,6652022Revenue 2023: $2,279,958Expenses 2023: $2,628,354Net Income 2023: -$348,3962023Revenue 2024: $2,244,721Expenses 2024: $2,764,250Net Income 2024: -$519,5292024

Highlighted filing

2015

Revenue$1,077,396
Expenses$1,140,548
Net Income-$63,152
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Apr 15, 2016
Return Version
2014v6.0
Gross Receipts
$1,077,396
Mission and Program Overview

Mission

Provide urban youth with the tools to excel in life while also

Provide urban outh wih the tools to excel in life while also acquiring knowledge of the game of golf

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$248,346$185,194▼ $63,152
Cash and Non-Interest-Bearing Accounts$124,522$139,993▲ $15,471
Accounts Receivable$107,242$47,962▼ $59,280
Savings and Temporary Cash Investments$3,095$2,015▼ $1,080
Prepaid Expenses and Deferred Charges$984$1,984▲ $1,000
Land, Buildings, and Equipment, Net$2,680$1,460▼ $1,220
Total Assets$288,523$218,414▼ $70,109
Other Assets Total$50,000$25,000▼ $25,000
Liabilities
Accounts Payable and Accrued Expenses$17,281$22,887▲ $5,606
Other Liabilities$1,361$8,798▲ $7,437
Unsecured Notes Loans Payable$21,535$1,535▼ $20,000
Total Liabilities$40,177$33,220▼ $6,957
Net Assets / Fund Balance
Total Net Assets Fund Balance$248,346$185,194▼ $63,152
Total Liabilities and Net Assets / Fund Balance$288,523$218,414▼ $70,109

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,460$14,481-
Other Assets Org$25,000--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Renee FlukerPresident,executive DirectorFT$54,400$54,400
David GamlinVice PresidentFT$51,400$51,400
John AmbroseSecretary-$9,000$9,000

Board Members and Trustees

NameTitle
Harold CurryChair
Barbara DayMember
David GasperMember
Jerome RutlandMember
Kelvin GreeneMember
Kevin HelmMember
Marcus WilliamsMember
Rev Robert Dulin JrMember
Rodney E ColeMember
Thomas W Chisolm JrMember
Willard HoltMember
Tamara SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,077,380
Program Service Revenue
$0
Investment Income
$16
Other Revenue
$0
All Other Contributions
$593,510
Change in Net Assets
$-63,152
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$777,137
Salaries, Compensation, and Employee Benefits$363,411
Total Fundraising Expense$200,355
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$451,848$57,294$200,355$709,497
Other Salaries and Wages$246,709$83,232$0$329,941
Occupancy$25,010$9,596$0$34,606
Other Employee Benefits$33,334$136$0$33,470
Office Expenses$6,316$7,182$0$13,498
Insurance$11,488$431$0$11,919
Other Expenses$0$5,743$0$5,743
Depreciation Depletion$0$1,220$0$1,220
Interest$0$654$0$654
Total Functional Expenses$774,705$165,488$200,355$1,140,548
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bowl a Thon----
Golf Outing----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
American Express$7,437
Federal Income Tax$1,108
Local Income Tax$185
State Income Tax$68
Governance and Compliance

Governance Checklist

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

Filer

Filer Name
Midnight Golf Program
EIN
38-3580432
Phone
2487929438
Address
PO BOX 31-1830, DETROIT, MI 48231

Signing Officer

Name
Renee Fluker
Title
President
Phone
2487929438
Signed
2016-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Renee Fluker
Formed
2001
Legal Domicile
Mi
Voting Board Members
15
Independent Board Members
15
Employees
16
Volunteers
35

Preparer

Firm
HFA Tax Consultants
Address
PO Box 19707, Detroit, MI 48219
Preparer
Tamara Smith
Phone
3133105895
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Board reviews the 990 at the next ensueing Board meeting.”

Pt VI, Line 15A

“Discussed with outside advisors”

Pt VI, Line 15B

“Discussed with outside advisors”

Form 990, Part IX, Line 24F

“Bank/credit card fees 7336. 7336. Transportation/lodging 86663. 86663. Fund raising expenses 200355. 200355. Website 1861. 1861. Scholarship 64650. 64650. Misc 4186. 4186. Program expenses 155009. 155009. Professional services 10433. 9540. 893. Program evaluation 30000. 30000. Telephone 6716. 6503. 213. Printing 415. 415. Postage 5899. 3683. 2216. Advertising 5071. 330. 4741. Memberships/subscriptions 3243. 3243. Training/instructors 79767. 79767. Bad debts student support 45995. 43805. 2190. Me”

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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt050000
IRS990/OtherAssetsTotalGrp/EOYAmt025000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0136
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033334
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033470
IRS990/OtherExpensesGrp/Desc0AUTO EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05743
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/TotalAmt05743
IRS990/OtherLiabilitiesGrp/BOYAmt01361
IRS990/OtherLiabilitiesGrp/EOYAmt08798
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt083232
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0246709
IRS990/OtherSalariesAndWagesGrp/TotalAmt0329941
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0984
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01984
IRS990/PrincipalOfficerNm0RENEE FLUKER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01060033
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt055
IRS990/PYOtherExpensesAmt0644708
IRS990/PYRevenuesLessExpensesAmt084395
IRS990/PYSalariesCompEmpBnftPaidAmt0330985
IRS990/PYTotalExpensesAmt0975693
IRS990/PYTotalRevenueAmt01060088
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-63152
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0248346
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0185194
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03095
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01077380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01060033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0658918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0704811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0857459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04358601
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0136
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0117
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0348
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt04358601
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01077380
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01060033
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0658918
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0704811
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0857459
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04358601
IRS990ScheduleA/TotalSupportAmt04358949
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01460
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014481
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt015941
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt025000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PREPAID LEASE ON GOLF COURSE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt068
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1185
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21108
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt37437
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0STATE INCOME TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LOCAL INCOME TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2FEDERAL INCOME TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3AMERICAN EXPRESS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01460
IRS990ScheduleD/TotalBookValueOtherAssetsAmt025000
IRS990ScheduleD/TotalLiabilityAmt08798
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOWL A THON
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board reviews the 990 at the next ensueing Board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Discussed with outside advisors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Discussed with outside advisors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK/CREDIT CARD FEES 7336. 7336. TRANSPORTATION/LODGING 86663. 86663. FUND RAISING EXPENSES 200355. 200355. WEBSITE 1861. 1861. SCHOLARSHIP 64650. 64650. MISC 4186. 4186. PROGRAM EXPENSES 155009. 155009. PROFESSIONAL SERVICES 10433. 9540. 893. PROGRAM EVALUATION 30000. 30000. TELEPHONE 6716. 6503. 213. PRINTING 415. 415. POSTAGE 5899. 3683. 2216. ADVERTISING 5071. 330. 4741. MEMBERSHIPS/SUBSCRIPTIONS 3243. 3243. TRAINING/INSTRUCTORS 79767. 79767. BAD DEBTS STUDENT SUPPORT 45995. 43805. 2190. ME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0288523
IRS990/TotalAssetsEOYAmt0218414
IRS990/TotalAssetsGrp/BOYAmt0288523
IRS990/TotalAssetsGrp/EOYAmt0218414
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01077380
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0200355
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0165488
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0774705
IRS990/TotalFunctionalExpensesGrp/TotalAmt01140548
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt040177
IRS990/TotalLiabilitiesEOYAmt033220
IRS990/TotalLiabilitiesGrp/BOYAmt040177
IRS990/TotalLiabilitiesGrp/EOYAmt033220
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0248346
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0185194
IRS990/TotalProgramServiceExpensesAmt0774705
IRS990/TotalReportableCompFromOrgAmt0114800
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01077396
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0288523
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0218414
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt021535
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt01535
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0POBOX 31-1830
IRS990/USAddress/CityNm0DETROIT
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048231

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$218,414
Liabilities
$33,220
Net assets
$185,194
Revenue
$1,077,396
Expenses
$1,140,548
Net income
-$63,152
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.68$7.58$1.09$2.24$2.76$0.52
2023Detailed filing. Detailed filing data is available for this year.$3.07$1.45$1.61$2.28$2.63$0.35
2022Detailed filing. Detailed filing data is available for this year.$2.01$0.05$1.96$2.39$2.31$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.96$0.08$1.88$2.64$1.49$1.15
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.21$0.73$1.94$2.07$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.90$0.04$0.86$1.77$2.07$0.30
2018Detailed filing. Detailed filing data is available for this year.$1.23$0.07$1.16$2.19$1.95$0.25
2017Summary only. Only limited summary data is available for this year.$0.94$0.03$0.91$2.03$1.52$0.51
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.04$0.40$1.65$1.43$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.03$0.19$1.08$1.14$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.04$0.25$1.06$0.98$0.08
2013Summary only. Only limited summary data is available for this year.$0.22$0.06$0.16$0.66$0.76$0.11
2012Summary only. Only limited summary data is available for this year.$0.33$0.06$0.27$0.70$0.72$0.02
2011Summary only. Only limited summary data is available for this year.$0.33$0.17$0.16$0.74$0.64$0.10