Civic Intelligence

The Dispute Resolution Board Foundation Inc.

990 • Fiscal year 2020 • EIN 39-1819007

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization Profilewww.drb.org
3440 Toringdon Way 205Charlotte, NC 28277

(206) 878-3336

Siviq Scores

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

Liabilities / Assets

71st percentile

0.24x

Higher debt load relative to assets than 71% of similar nonprofits.

2020 filings • NTEE B • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

86th percentile

0.38x

Higher debt load relative to revenue than 86% of similar nonprofits.

2020 filings • NTEE B • $500k-$1M nonprofits • Source year 2020

Net Margin

27th percentile

-5.4%

Higher net margin than 27% of similar nonprofits.

2020 filings • NTEE B • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2020 filings • NTEE B • $500k-$1M nonprofits • Source year 2020

Asset Growth

54th percentile

9.5%

Faster asset growth than 54% of similar nonprofits.

2020 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

21st percentile

-29%

Faster revenue growth than 21% of similar nonprofits.

2020 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$683,862

Up $59,233 (+9.5%) from 2019

Net Assets

Down

$516,934

Down $23,595 (-4.4%) from 2019

Liabilities

Up

$166,928

Up $82,828 (+98%) from 2019

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin27th percentile

Revenue

Down

$437,153

Down $182,366 (-29%) from 2019

Expenses

Down

$460,748

Down $179,971 (-28%) from 2019

Net Income

Down

-$23,595

Down $2,395 (-11%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$1.0M$500K$0Assets 2011: $530,515Liabilities 2011: $104,707Net Assets 2011: $425,8082011Assets 2012: $519,173Liabilities 2012: $77,035Net Assets 2012: $442,1382012Assets 2013: $525,237Liabilities 2013: $87,992Net Assets 2013: $437,2452013Assets 2014: $583,840Liabilities 2014: $104,739Net Assets 2014: $479,1012014Assets 2015: $597,212Liabilities 2015: $27,150Net Assets 2015: $570,0622015Assets 2016: $582,680Liabilities 2016: $45,397Net Assets 2016: $537,2832016Assets 2017: $600,888Liabilities 2017: $89,189Net Assets 2017: $511,6992017Assets 2018: $674,007Liabilities 2018: $112,278Net Assets 2018: $561,7292018Assets 2019: $624,629Liabilities 2019: $84,100Net Assets 2019: $540,5292019Assets 2020: $683,862Liabilities 2020: $166,928Net Assets 2020: $516,9342020Assets 2021: $821,509Liabilities 2021: $158,023Net Assets 2021: $663,4862021Assets 2022: $825,009Liabilities 2022: $223,173Net Assets 2022: $601,8362022Assets 2023: $752,350Liabilities 2023: $190,353Net Assets 2023: $561,9972023Assets 2024: $770,051Liabilities 2024: $231,687Net Assets 2024: $538,3642024

Highlighted filing

2020

Assets$683,862
Liabilities$166,928
Net Assets$516,934
Open 2020 Filing

Operations Trend

Revenue Growth21st percentile

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

$1.0M$500K$0-$500KExpenses 2011: $529,9512011Expenses 2012: $574,3712012Revenue 2013: $547,764Expenses 2013: $552,657Net Income 2013: -$4,8932013Revenue 2014: $643,474Expenses 2014: $601,618Net Income 2014: $41,8562014Revenue 2015: $714,808Expenses 2015: $623,847Net Income 2015: $90,9612015Revenue 2016: $697,693Expenses 2016: $730,472Net Income 2016: -$32,7792016Revenue 2017: $623,881Expenses 2017: $649,465Net Income 2017: -$25,5842017Revenue 2018: $758,938Expenses 2018: $708,908Net Income 2018: $50,0302018Revenue 2019: $619,519Expenses 2019: $640,719Net Income 2019: -$21,2002019Revenue 2020: $437,153Expenses 2020: $460,748Net Income 2020: -$23,5952020Revenue 2021: $580,264Expenses 2021: $433,712Net Income 2021: $146,5522021Revenue 2022: $684,592Expenses 2022: $682,298Net Income 2022: $2,2942022Revenue 2023: $708,665Expenses 2023: $748,504Net Income 2023: -$39,8392023Revenue 2024: $763,458Expenses 2024: $787,091Net Income 2024: -$23,6332024

Highlighted filing

2020

Revenue$437,153
Expenses$460,748
Net Income-$23,595
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$437,153
Mission and Program Overview

Mission

Provide educational material and services

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$500,268$499,030▼ $1,238
Cash and Non-Interest-Bearing Accounts$98,647$167,511▲ $68,864
Accounts Receivable$11,725$0▼ $11,725
Land, Buildings, and Equipment, Net$1,368$1,026▼ $342
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$624,629$683,862▲ $59,233
Other Assets Total$12,621$16,295▲ $3,674
Liabilities
Deferred Revenue$72,370$117,645▲ $45,275
Other Liabilities-$44,060-
Accounts Payable and Accrued Expenses$11,730$5,223▼ $6,507
Total Liabilities$84,100$166,928▲ $82,828
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$540,529$516,934▼ $23,595
Total Net Assets Fund Balance$540,529$516,934▼ $23,595
Total Liabilities and Net Assets / Fund Balance$624,629$683,862▲ $59,233

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,026$9,039$10,065
Other Land Buildings-$2,558$2,558
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
James PerryPast President
Andy GriffithsPresident
Nicholas GouldPresident Elect
Elizabeth TippinDir/Pres Reg 1
Leo GruttersDir/Pres Reg 2
Steven GoldsteinDir/Pres Reg 3
Tom PetersonSecr/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$230,735
Program Service Revenue
$204,103
Investment Income
$1,139
Other Revenue
$1,176
Change in Net Assets
$-23,595
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$257,306
Other Expenses$203,442
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$16,819$192,421-$209,240
Conferences and Meetings$110,474--$110,474
Other Employee Benefits-$33,890-$33,890
Payroll Taxes$306$13,870-$14,176
All Other Expenses$9,273$4,109-$13,382
Fees for Services Legal-$9,400-$9,400
Travel$4,107$4,640-$8,747
Other Expenses$7,923$117-$8,040
Office Expenses$4$6,187-$6,191
Insurance$1,157$3,160-$4,317
Occupancy-$3,458-$3,458
Advertising$3,094--$3,094
Depreciation Depletion-$342-$342
Total Functional Expenses$170,336$290,412$0$460,748
International Activity

International Summary

Spending
$29,316

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Jakarta, IndonesiaConferenceTeaching of Dispute review board practices.00$21,547
Tbilisi, GeorgiaConferenceTeaching of Dispute review board practices.00$7,769
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
Ppp Loan$44,060
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The governing body is a 501 (c) organization in which its board members have the right to participate in the organization's governance but have no right to receive distributions of income or assets from the organization.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Treasurer, Tom Peterson, and Administrative Manager, Kimberly Peterson, under the duties of the Treasurer reviews and oversees the processing of the 990 form for the Executive Board of Directors of the DRB Foundation. The 990 form is available for review by any Officer, Director or Member of the DRB Foundation.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The Dispute Resolution Board Foundation
EIN
39-1819007
Phone
2068783336
Address
3440 Toringdon Way 205, Charlotte, NC 28277

Signing Officer

Name
Tom Peterson
Title
Treasurer
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
100

Preparer

Firm
Branch Richards & Co PS
Address
155 NE 100th St Suite 410, Seattle, WA 98125
Preparer
Jack L Bussard
Phone
2067290114
Raw XML AppendixShowing 400 of 480 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/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013870
IRS990/PayrollTaxesGrp/ProgramServicesAmt0306
IRS990/PayrollTaxesGrp/TotalAmt014176
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SPONSORSHIP
IRS990/ProgramServiceRevenueGrp/Desc1TRAINING
IRS990/ProgramServiceRevenueGrp/Desc2WORKSHOPS/CONFERENCES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt051500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt137738
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2114865
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt051500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt137738
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2114865
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0253251
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01243
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0410887
IRS990/PYProgramServiceRevenueAmt0365025
IRS990/PYRevenuesLessExpensesAmt0-21200
IRS990/PYSalariesCompEmpBnftPaidAmt0229832
IRS990/PYTotalExpensesAmt0640719
IRS990/PYTotalRevenueAmt0619519
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-23595
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0435376
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0500268
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0499030
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0230735
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0253251
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0187208
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0288711
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0308012
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01267917
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01139
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01243
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0709
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0605
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0360
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04056
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0204103
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0365025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0567521
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0334025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0386321
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01856995
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01139
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01243
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0709
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0605
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0360
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04056
IRS990ScheduleA/InvestmentIncomeCYPct00.00130
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01176
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03500
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0540
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03000
IRS990ScheduleA/OtherIncome509Grp/TotalAmt08216
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99610
IRS990ScheduleA/PublicSupportPY509Pct00.99670
IRS990ScheduleA/PublicSupportTotal509Amt03124912
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0434838
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0618276
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0754729
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0622736
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0694333
IRS990ScheduleA/Total509Grp/TotalAmt03124912
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0437153
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0619519
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0758938
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0623881
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0697693
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03137184
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01026
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09039
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010065
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02558
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02558
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt044060
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01026
IRS990ScheduleD/TotalLiabilityAmt044060
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt021547
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt17769
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Jakarta, Indonesia
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1Tbilisi, Georgia
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Teaching of Dispute review board practices.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1Teaching of Dispute review board practices.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Conference
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Conference
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt029316
IRS990ScheduleF/TotalSpentAmt029316
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The governing body is a 501 (c) organization in which its board members have the right to participate in the organization's governance but have no right to receive distributions of income or assets from the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Treasurer, Tom Peterson, and Administrative Manager, Kimberly Peterson, under the duties of the Treasurer reviews and oversees the processing of the 990 form for the Executive Board of Directors of the DRB Foundation. The 990 form is available for review by any Officer, Director or Member of the DRB Foundation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$683,862
Liabilities
$166,928
Net assets
$516,934
Revenue
$437,153
Expenses
$460,748
Net income
-$23,595
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.70$2.32$5.38$7.63$7.87$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.52$1.90$5.62$7.09$7.49$0.40
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.25$2.23$6.02$6.85$6.82$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.22$1.58$6.63$5.80$4.34$1.47
2020Detailed filing. Detailed filing data is available for this year.$6.84$1.67$5.17$4.37$4.61$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.25$0.84$5.41$6.20$6.41$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.74$1.12$5.62$7.59$7.09$0.50
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.01$0.89$5.12$6.24$6.49$0.26
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.83$0.45$5.37$6.98$7.30$0.33
2015Detailed filing. Detailed filing data is available for this year.$5.97$0.27$5.70$7.15$6.24$0.91
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.84$1.05$4.79$6.43$6.02$0.42
2013Detailed filing. Detailed filing data is available for this year.$5.25$0.88$4.37$5.48$5.53$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.19$0.77$4.42$5.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.31$1.05$4.26$5.30