Civic Intelligence

Spa Inc.

990 • Fiscal year 2020 • EIN 43-1998891

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 20, 2021

Organization ProfileN/A
23221 US 20 EElkhart, IN 46516

(574) 522-8338

Siviq Scores

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

Liabilities / Assets

60th percentile

0.18x

Higher debt load relative to assets than 60% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

81st percentile

0.67x

Higher debt load relative to revenue than 81% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

80th percentile

29%

Higher net margin than 80% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

41st percentile

$20,175

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

63rd percentile

13%

Faster asset growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

10th percentile

-45%

Faster revenue growth than 10% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$1,781,860

Up $202,128 (+13%) from 2019

Net Assets

Up

$1,458,097

Up $140,230 (+11%) from 2019

Liabilities

Up

$323,763

Up $61,898 (+24%) from 2019

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin80th percentile

Revenue

Down

$486,809

Down $394,372 (-45%) from 2019

Expenses

Up

$346,575

Up $37,059 (+12%) from 2019

Net Income

Down

$140,234

Down $431,431 (-75%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $23,899Liabilities 2011: $1,7622011Assets 2012: $120,797Liabilities 2012: $3892012Assets 2013: $126,072Liabilities 2013: $1,2022013Assets 2014: $120,249Liabilities 2014: $1,373Net Assets 2014: $118,8762014Assets 2015: $142,527Liabilities 2015: $2,691Net Assets 2015: $139,8362015Assets 2016: $275,221Liabilities 2016: $97,662Net Assets 2016: $177,5592016Assets 2017: $628,833Liabilities 2017: $268,537Net Assets 2017: $360,2962017Assets 2018: $1,001,380Liabilities 2018: $255,012Net Assets 2018: $746,3682018Assets 2019: $1,579,732Liabilities 2019: $261,865Net Assets 2019: $1,317,8672019Assets 2020: $1,781,860Liabilities 2020: $323,763Net Assets 2020: $1,458,0972020Assets 2021: $1,732,928Liabilities 2021: $309,945Net Assets 2021: $1,422,9832021Assets 2022: $1,723,417Liabilities 2022: $198,513Net Assets 2022: $1,524,9042022Assets 2023: $1,577,104Liabilities 2023: $7,947Net Assets 2023: $1,569,1572023Assets 2024: $1,667,918Liabilities 2024: -$1,135Net Assets 2024: $1,669,0532024

Highlighted filing

2020

Assets$1,781,860
Liabilities$323,763
Net Assets$1,458,097
Open 2020 Filing

Operations Trend

Revenue Growth10th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $118,783Expenses 2011: $118,985Net Income 2011: -$2022011Revenue 2012: $125,918Expenses 2012: $113,889Net Income 2012: $12,0292012Revenue 2013: $147,178Expenses 2013: $142,716Net Income 2013: $4,4622013Revenue 2014: $168,131Expenses 2014: $174,125Net Income 2014: -$5,9942014Revenue 2015: $210,503Expenses 2015: $189,543Net Income 2015: $20,9602015Revenue 2016: $242,674Expenses 2016: $206,107Net Income 2016: $36,5672016Revenue 2017: $451,435Expenses 2017: $254,030Net Income 2017: $197,4052017Revenue 2018: $702,815Expenses 2018: $301,233Net Income 2018: $401,5822018Revenue 2019: $881,181Expenses 2019: $309,516Net Income 2019: $571,6652019Revenue 2020: $486,809Expenses 2020: $346,575Net Income 2020: $140,2342020Revenue 2021: $414,760Expenses 2021: $442,569Net Income 2021: -$27,8092021Revenue 2022: $637,280Expenses 2022: $535,385Net Income 2022: $101,8952022Revenue 2023: $651,649Expenses 2023: $604,160Net Income 2023: $47,4892023Revenue 2024: $724,049Expenses 2024: $624,153Net Income 2024: $99,8962024

Highlighted filing

2020

Revenue$486,809
Expenses$346,575
Net Income$140,234
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 20, 2021
Return Version
2020v4.1
Gross Receipts
$503,287
Mission and Program Overview

Mission

Minister to change womens lives

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,190,920$1,581,637▲ $390,717
Rtn Earn Endowment Incm Other Fnds$1,317,867$1,458,097▲ $140,230
Cash and Non-Interest-Bearing Accounts$377,601$141,061▼ $236,540
Savings and Temporary Cash Investments-$52,126-
Accounts Receivable$11,211$7,036▼ $4,175
Total Assets$1,579,732$1,781,860▲ $202,128
Liabilities
Mortgage Notes Payable Secured by Investment Property$257,811$318,928▲ $61,117
Accounts Payable and Accrued Expenses$4,054$4,835▲ $781
Total Liabilities$261,865$323,763▲ $61,898
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,317,867$1,458,097▲ $140,230
Total Liabilities and Net Assets / Fund Balance$1,579,732$1,781,860▲ $202,128

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,566,920$81,411-
Equipment$14,717$27,666-
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
SandraBontragerFT$20,175$20,175

Board Members and Trustees

NameTitle
None-
Revenue and Support

Revenue Composition

Contributions and Grants
$348,967
Program Service Revenue
$18,804
Investment Income
$159
Other Revenue
$118,879
All Other Contributions
$275,610
Change in Net Assets
$140,234
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$179,322
Salaries, Compensation, and Employee Benefits$167,253
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$135,193$0$0$135,193
All Other Expenses$49,597$0$0$49,597
Depreciation Depletion$45,272$0$0$45,272
Occupancy$39,673$0$0$39,673
Current Officers, Directors, Trustees, and Key Employees$0$20,175$0$20,175
Interest$16,108$0$0$16,108
Payroll Taxes$11,885$0$0$11,885
Insurance$10,716$294$0$11,010
Advertising$7,916$0$0$7,916
Office Expenses$4,965$0$0$4,965
Other Expenses$2,083$0$0$2,083
Fees for Services Accounting$0$650$0$650
Travel$1$0$0$1
Total Functional Expenses$325,456$21,119$0$346,575
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$135,357
Fundraising Direct Expenses$16,478
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$114,932$114,932$13,552$101,380
Bowling$11,022$11,022$1,071$9,951
Total Events$135,357$135,357$16,478$118,879
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
Yes
Audit committee
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Spa Inc
EIN
43-1998891
Phone
5745228338
Address
23221 US 20 E, ELKHART, IN 46516

Signing Officer

Name
Sandra Bontrager
Title
President
Phone
5745228338
Signed
2021-07-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandra Bontrager
Formed
1999
Legal Domicile
In
Voting Board Members
1
Independent Board Members
0
Employees
0
Volunteers
109

Preparer

Firm
Jl Accounting & Tax Service Inc
Address
1415 LINCOLN WAY WEST STE J, OSCEOLA, IN 46561
Preparer
Judie A Landaw
Phone
5746757730
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

“Minutes for the meetings of the governing body were written and retained”

Pt VI, Line 11B

“The form 990 is reviewed and signed by the principal officer.”

Pt VI, Line 15A

“The governing body determines the Executive director's salary, based on comparable data.”

Pt VI, Line 19

“All governing documents and financial statements are available upon request.”

Pt VI, Line 8B

“There were no additional committees authorized to act on behalf of the governing body.”

Form 990, Part IX, Line 24E

“Automobile 10209. 10209. 0. 0.”

Form 990, Part IX, Line 24E

“Bank fees 2490. 2490. 0. 0.”

Form 990, Part IX, Line 24E

“Dues and subscriptions 2864. 2864. 0. 0.”

Form 990, Part IX, Line 24E

“Entertainment 343. 343. 0. 0.”

Form 990, Part IX, Line 24E

“Education 1965. 1965. 0. 0.”

Form 990, Part IX, Line 24E

“Grocery and basics 4146. 4146. 0. 0.”

Form 990, Part IX, Line 24E

“Lawn and garden 311. 311. 0. 0.”

Form 990, Part IX, Line 24E

“MEDICAL 126. 126. 0. 0.”

Form 990, Part IX, Line 24E

“Small furnishings 1218. 1218. 0. 0.”

Form 990, Part IX, Line 24E

“SUPPLIES 911. 911. 0. 0.”

Form 990, Part IX, Line 24E

“Volunteer appreciation 1693. 1693. 0. 0.”

Form 990, Part IX, Line 24E

“Small tools 1200. 1200. 0. 0.”

Form 990, Part IX, Line 24E

“Subcontract labor 21272. 21272. 0. 0.”

Form 990, Part IX, Line 24E

“Construction events 504. 504. 0. 0.”

Form 990, Part IX, Line 24E

“MISC 345. 345. 0. 0.”

Raw XML AppendixShowing 400 of 456 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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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0342145
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0789783
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0613283
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0157934
IRS990ScheduleA/Total509Grp/TotalAmt01903145
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01903149
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/BuildingsGrp/BookValueAmt01566920
IRS990ScheduleD/BuildingsGrp/DepreciationAmt081411
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01648331
IRS990ScheduleD/EquipmentGrp/BookValueAmt014717
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027666
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt042383
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01581637
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016478
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOWLING
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011022
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt09403
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0135357
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0114932
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011022
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt09403
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0135357
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0118879
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01855
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016478
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013552
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01071
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0NONE
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Minutes for the meetings of the governing body were written and retained
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The form 990 is reviewed and signed by the principal officer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The governing body determines the Executive director's salary, based on comparable data.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All governing documents and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4There were no additional committees authorized to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AUTOMOBILE 10209. 10209. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK FEES 2490. 2490. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES AND SUBSCRIPTIONS 2864. 2864. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ENTERTAINMENT 343. 343. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EDUCATION 1965. 1965. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10GROCERY AND BASICS 4146. 4146. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11LAWN AND GARDEN 311. 311. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MEDICAL 126. 126. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SMALL FURNISHINGS 1218. 1218. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SUPPLIES 911. 911. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15VOLUNTEER APPRECIATION 1693. 1693. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SMALL TOOLS 1200. 1200. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17SUBCONTRACT LABOR 21272. 21272. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18CONSTRUCTION EVENTS 504. 504. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19MISC 345. 345. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01579732
IRS990/TotalAssetsEOYAmt01781860
IRS990/TotalAssetsGrp/BOYAmt01579732
IRS990/TotalAssetsGrp/EOYAmt01781860
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0348967
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021119
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0325456
IRS990/TotalFunctionalExpensesGrp/TotalAmt0346575
IRS990/TotalGrossUBIAmt0118879
IRS990/TotalLiabilitiesBOYAmt0261865
IRS990/TotalLiabilitiesEOYAmt0323763
IRS990/TotalLiabilitiesGrp/BOYAmt0261865
IRS990/TotalLiabilitiesGrp/EOYAmt0323763
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01317867
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01458097
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0325456
IRS990/TotalProgramServiceRevenueAmt018804

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,781,860
Liabilities
$323,763
Net assets
$1,458,097
Revenue
$486,809
Expenses
$346,575
Net income
$140,234
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.72$0.62$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.58$0.01$1.57$0.65$0.60$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.72$0.20$1.52$0.64$0.54$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.73$0.31$1.42$0.41$0.44$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.78$0.32$1.46$0.49$0.35$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.58$0.26$1.32$0.88$0.31$0.57
2018Summary only. Only limited summary data is available for this year.$1.00$0.26$0.75$0.70$0.30$0.40
2017Summary only. Only limited summary data is available for this year.$0.63$0.27$0.36$0.45$0.25$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.10$0.18$0.24$0.21$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.21$0.19$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.17$0.17$0.01
2013Summary only. Only limited summary data is available for this year.$0.13$0.00$0.15$0.14$0.00
2012Summary only. Only limited summary data is available for this year.$0.12$0.00$0.13$0.11$0.01
2011Summary only. Only limited summary data is available for this year.$0.02$0.00$0.12$0.12$0.00