Civic Intelligence

Pathfinder Village - St Croix Owners Association Inc

990 • Fiscal year 2019 • EIN 41-1278086

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 02, 2020

Organization Profilewww.pathfindervillage.net
49200 State Highway 48 1Hinckley, MN 55037-9422

(320) 384-7726

Siviq Scores

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

Liabilities / Assets

70th percentile

0.47x

Higher debt load relative to assets than 70% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

46th percentile

0.31x

Higher debt load relative to revenue than 46% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Net Margin

18th percentile

-7.0%

Higher net margin than 18% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Asset Growth

6th percentile

-10%

Faster asset growth than 6% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

59th percentile

4.4%

Faster revenue growth than 59% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$1,379,012

Down $160,015 (-10%) from 2018

Net Assets

Down

$731,842

Down $139,437 (-16%) from 2018

Liabilities

Down

$647,170

Down $20,578 (-3.1%) from 2018

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin18th percentile

Revenue

Up

$2,084,969

Up $87,504 (+4.4%) from 2018

Expenses

Down

$2,230,786

Down $334,492 (-13%) from 2018

Net Income

Up

-$145,817

Up $421,996 (+74%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,977,797Liabilities 2010: $203,425Net Assets 2010: $1,774,3722010Assets 2011: $2,048,212Liabilities 2011: $259,505Net Assets 2011: $1,788,7072011Assets 2012: $2,007,698Liabilities 2012: $235,805Net Assets 2012: $1,771,8932012Assets 2013: $2,045,106Liabilities 2013: $210,370Net Assets 2013: $1,834,7362013Assets 2014: $2,199,528Liabilities 2014: $251,928Net Assets 2014: $1,947,6002014Assets 2015: $2,090,418Liabilities 2015: $246,645Net Assets 2015: $1,843,7732015Assets 2016: $1,983,800Liabilities 2016: $347,290Net Assets 2016: $1,636,5102016Assets 2017: $1,687,594Liabilities 2017: $243,799Net Assets 2017: $1,443,7952017Assets 2018: $1,539,027Liabilities 2018: $667,748Net Assets 2018: $871,2792018Assets 2019: $1,379,012Liabilities 2019: $647,170Net Assets 2019: $731,8422019Assets 2020: $1,332,556Liabilities 2020: $652,553Net Assets 2020: $680,0032020Assets 2021: $1,912,924Liabilities 2021: $1,320,518Net Assets 2021: $592,4062021Assets 2022: $1,787,936Liabilities 2022: $1,256,413Net Assets 2022: $531,5232022Assets 2023: $1,686,926Liabilities 2023: $1,188,426Net Assets 2023: $498,5002023Assets 2024: $1,707,285Liabilities 2024: $1,052,534Net Assets 2024: $654,7512024

Highlighted filing

2019

Assets$1,379,012
Liabilities$647,170
Net Assets$731,842
Open 2019 Filing

Operations Trend

Revenue Growth59th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,287,9322010Expenses 2011: $1,326,6662011Revenue 2012: $1,432,478Expenses 2012: $1,448,986Net Income 2012: -$16,5082012Revenue 2013: $1,429,366Expenses 2013: $1,363,111Net Income 2013: $66,2552013Revenue 2014: $1,505,172Expenses 2014: $1,387,656Net Income 2014: $117,5162014Revenue 2015: $1,735,224Expenses 2015: $1,807,624Net Income 2015: -$72,4002015Revenue 2016: $1,719,342Expenses 2016: $1,959,569Net Income 2016: -$240,2272016Revenue 2017: $1,789,072Expenses 2017: $2,012,886Net Income 2017: -$223,8142017Revenue 2018: $1,997,465Expenses 2018: $2,565,278Net Income 2018: -$567,8132018Revenue 2019: $2,084,969Expenses 2019: $2,230,786Net Income 2019: -$145,8172019Revenue 2020: $1,934,460Expenses 2020: $1,988,050Net Income 2020: -$53,5902020Revenue 2021: $2,175,438Expenses 2021: $2,261,481Net Income 2021: -$86,0432021Revenue 2022: $2,274,599Expenses 2022: $2,328,579Net Income 2022: -$53,9802022Revenue 2023: $2,221,424Expenses 2023: $2,254,447Net Income 2023: -$33,0232023Revenue 2024: $2,359,786Expenses 2024: $2,203,535Net Income 2024: $156,2512024

Highlighted filing

2019

Revenue$2,084,969
Expenses$2,230,786
Net Income-$145,817
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 2, 2020
Return Version
2019v5.1
Gross Receipts
$2,452,551
Mission and Program Overview

Mission

Provide recreational activities for members

Provide Recreational Activities For Members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$882,173$734,451▼ $147,722
Investments in Publicly Traded Securities$299,723$183,943▼ $115,780
Savings and Temporary Cash Investments$23,705$150,000▲ $126,295
Cash and Non-Interest-Bearing Accounts$159,407$98,428▼ $60,979
Inventories for Sale or Use$15,653$15,892▲ $239
Accounts Receivable$3,541$3,233▼ $308
Total Assets$1,539,027$1,379,012▼ $160,015
Other Assets Total$154,825$193,065▲ $38,240
Liabilities
Other Liabilities$667,631$647,053▼ $20,578
Accounts Payable and Accrued Expenses$117$117→ $0
Total Liabilities$667,748$647,170▼ $20,578
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$695,765$494,700▼ $201,065
Net Assets With Donor Restrictions$175,514$237,142▲ $61,628
Total Net Assets Fund Balance$871,279$731,842▼ $139,437
Total Liabilities and Net Assets / Fund Balance$1,539,027$1,379,012▼ $160,015

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$252,852$1,146,063$1,398,915
Other Land Buildings$238,784$1,076,254$1,315,038
Equipment$128,881$660,894$789,775
Land$113,934-$113,934
Other Assets Org$193,065--
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Sonia M BartzPresident
Bill BouleyVice President
Brian OlsonBoard Member
George OswaldBoard Member
Pat OneyBoard Member
Randy Haukom-BrandtSecretary
Gary QuammeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,305,000
Program Service Revenue
$711,866
Investment Income
$7,859
Other Revenue
$60,244
Change in Net Assets
$-145,817
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,533,530
Salaries, Compensation, and Employee Benefits$697,256
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$629,081--$629,081
All Other Expenses$233,629--$233,629
Depreciation Depletion$139,274--$139,274
Other Expenses$127,445--$127,445
Insurance$78,790--$78,790
Payroll Taxes$68,175--$68,175
Office Expenses$48,260--$48,260
Interest$22,365--$22,365
Fees for Services Legal$20,495--$20,495
Fees for Services Accounting$5,465--$5,465
Fees for Service Investment Mgmnt Fees$2,477--$2,477
Total Functional Expenses$2,230,786$0$0$2,230,786
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable$310,237
Due to replavement$193,065
Prepaid Dues$143,751
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“Members”

Form 990, Part VI, Section A, line 7A

“Members”

Form 990, Part VI, Section A, line 7B

“Yes. Members of the board vote on all matters.”

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

“Yes.”

Form 990, Part VI, Section B, line 15A

“Yes.”

Form 990, Part VI, Section C, line 19

“No documents are available to the public.”

Filing and Contact Details

Filer

Filer Name
Pathfinder Village - St Croix
EIN
41-1278086
Phone
3203847726
Address
49200 State Highway 48 1, Hinckley, MN 55037-9422

Signing Officer

Name
Gary Quamme
Title
Treasurer
Phone
3203847726
Signed
2020-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sonia Bartz
Formed
1975
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Michael P Mullen CPA PLLC
Address
5912 West 35th Street, Minneapolis, MN 55416
Preparer
Michael P Mullen CPA
Phone
9529283011
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 24E

“Equipment Maintenance: Program service expenses 75023. Management and general expenses 0. Fundraising expenses 0. Total expenses 75023. Contract Services: Program service expenses 69136. Management and general expenses 0. Fundraising expenses 0. Total expenses 69136. Supplies: Program service expenses 34887. Management and general expenses 0. Fundraising expenses 0. Total expenses 34887. Credit Card Fees: Program service expenses 26841. Management and general expenses 0. Fundraising expenses 0. Total expenses 26841. Rubbish Removal: Program service expenses 19420. Management and general expenses 0. Fundraising expenses 0. Total expenses 19420. Property Tax: Program service expenses 4760. Management and general expenses 0. Fundraising expenses 0. Total expenses 4760. Billing/Collections: Program service expenses 2391. Management and general expenses 0. Fundraising expenses 0. Total expenses 2391. Equipment Lease : Program service expenses 1171. Management and general expenses 0. Fundraising expenses 0. Total expenses 1171.”

Raw XML Appendix399 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/ProgSrvcAccomActy2Grp/Desc0Operate and maintain a golf course and commercial center for the exclusive use of the members on a cost basis.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02230786
IRS990/ProgSrvcAccomActy3Grp/Desc0Provide programs and recreational activities including carnivals, dances, athletic tournaments, swimming, concerts, outdoor activities along with security and supervision of the forementioned activities for the enjoyment of the members.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01242880
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09275
IRS990/PYOtherExpensesAmt01867948
IRS990/PYOtherRevenueAmt098076
IRS990/PYProgramServiceRevenueAmt0647234
IRS990/PYRevenuesLessExpensesAmt0-567813
IRS990/PYSalariesCompEmpBnftPaidAmt0697330
IRS990/PYTotalExpensesAmt02565278
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01997465
IRS990/ReconcilationRevenueExpnssAmt0-145817
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt08433
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt023705
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0150000
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0252852
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01146063
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01398915
IRS990ScheduleD/EquipmentGrp/BookValueAmt0128881
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0660894
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0789775
IRS990ScheduleD/LandGrp/BookValueAmt0113934
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0113934
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0193065
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Due from operating
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0238784
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01076254
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01315038
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0310237
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1143751
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2193065
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Note Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Prepaid Dues
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Due to replavement
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0734451
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0193065
IRS990ScheduleD/TotalLiabilityAmt0647053
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Yes. Members of the board vote on all matters.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Yes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Yes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5No documents are available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Equipment Maintenance: Program service expenses 75023. Management and general expenses 0. Fundraising expenses 0. Total expenses 75023. Contract Services: Program service expenses 69136. Management and general expenses 0. Fundraising expenses 0. Total expenses 69136. Supplies: Program service expenses 34887. Management and general expenses 0. Fundraising expenses 0. Total expenses 34887. Credit Card Fees: Program service expenses 26841. Management and general expenses 0. Fundraising expenses 0. Total expenses 26841. Rubbish Removal: Program service expenses 19420. Management and general expenses 0. Fundraising expenses 0. Total expenses 19420. Property Tax: Program service expenses 4760. Management and general expenses 0. Fundraising expenses 0. Total expenses 4760. Billing/Collections: Program service expenses 2391. Management and general expenses 0. Fundraising expenses 0. Total expenses 2391. Equipment Lease : Program service expenses 1171. Management and general expenses 0. Fundraising expenses 0. Total expenses 1171.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, line 24e
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01539027
IRS990/TotalAssetsEOYAmt01379012
IRS990/TotalAssetsGrp/BOYAmt01539027
IRS990/TotalAssetsGrp/EOYAmt01379012
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01305000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02230786
IRS990/TotalFunctionalExpensesGrp/TotalAmt02230786
IRS990/TotalGrossUBIAmt022152
IRS990/TotalLiabilitiesBOYAmt0667748
IRS990/TotalLiabilitiesEOYAmt0647170
IRS990/TotalLiabilitiesGrp/BOYAmt0667748
IRS990/TotalLiabilitiesGrp/EOYAmt0647170
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0871279
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0731842
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02230786
IRS990/TotalProgramServiceRevenueAmt0711866
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0757817
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02084969
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt022152
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01539027
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01379012
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt049200 State Highway 48 1
IRS990/USAddress/CityNm0Hinckley
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055037
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.pathfindervillage.net
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Gary Quamme
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03203847726
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pathfinder Village - St Croix
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Owners Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0PATH
ReturnHeader/Filer/EIN0411278086
ReturnHeader/Filer/PhoneNum03203847726
ReturnHeader/Filer/USAddress/AddressLine1Txt049200 State Highway 48 1
ReturnHeader/Filer/USAddress/CityNm0Hinckley
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd0550379422
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId080C946C8F5510E44BEB938E8D0686F0DE5DBC7A9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId080C946C8F5510E44BEB938E8D0686F0DE5DBC7A9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.95.65.37
ReturnHeader/FilingSecurityInformation/IPDt02020-11-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:16:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203651934
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michael P Mullen CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05912 West 35th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Minneapolis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055416
ReturnHeader/PreparerPersonGrp/PhoneNum09529283011
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael P Mullen CPA
ReturnHeader/ReturnTs02020-11-12T10:36:21-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,379,012
Liabilities
$647,170
Net assets
$731,842
Revenue
$2,084,969
Expenses
$2,230,786
Net income
-$145,817
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.71$1.05$0.65$2.36$2.20$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.69$1.19$0.50$2.22$2.25$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.79$1.26$0.53$2.27$2.33$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.91$1.32$0.59$2.18$2.26$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.33$0.65$0.68$1.93$1.99$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.38$0.65$0.73$2.08$2.23$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.54$0.67$0.87$2.00$2.57$0.57
2017Detailed filing. Detailed filing data is available for this year.$1.69$0.24$1.44$1.79$2.01$0.22
2016Detailed filing. Detailed filing data is available for this year.$1.98$0.35$1.64$1.72$1.96$0.24
2015Detailed filing. Detailed filing data is available for this year.$2.09$0.25$1.84$1.74$1.81$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.20$0.25$1.95$1.51$1.39$0.12
2013Detailed filing. Detailed filing data is available for this year.$2.05$0.21$1.83$1.43$1.36$0.07
2012Summary only. Only limited summary data is available for this year.$2.01$0.24$1.77$1.43$1.45$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.26$1.79$1.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.20$1.77$1.29
Peer Organizations

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