Civic Intelligence

Warehouse Worker Resource Center

990 • Fiscal year 2023 • EIN 45-2287926

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 16, 2024

Organization Profilewarehouseworkers.org
521 N Euclid AvenueOntario, CA 91762

(909) 284-5190

Siviq Scores

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

Liabilities / Assets

54th percentile

0.09x

Higher debt load relative to assets than 54% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

51st percentile

0.09x

Higher debt load relative to revenue than 51% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

35th percentile

-1.9%

Higher net margin than 35% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

70th percentile

$106,212

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

26th percentile

-2.9%

Faster asset growth than 26% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

9th percentile

-38%

Faster revenue growth than 9% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$3,416,337

Down $102,876 (-2.9%) from 2022

Net Assets

Down

$3,111,266

Down $61,181 (-1.9%) from 2022

Liabilities

Down

$305,071

Down $41,695 (-12%) from 2022

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin35th percentile

Revenue

Down

$3,312,750

Down $2,070,204 (-38%) from 2022

Expenses

Up

$3,374,474

Up $43,041 (+1.3%) from 2022

Net Income

Down

-$61,724

Down $2,113,245 (-103%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2012: $138Liabilities 2012: $362Net Assets 2012: -$2242012Assets 2013: $174,494Liabilities 2013: $1,650Net Assets 2013: $172,8442013Assets 2014: $193,373Liabilities 2014: $0Net Assets 2014: $193,3732014Assets 2015: $57,915Liabilities 2015: $5,836Net Assets 2015: $52,0792015Assets 2016: $185,172Liabilities 2016: $9,991Net Assets 2016: $175,1812016Assets 2017: $167,695Liabilities 2017: $17,687Net Assets 2017: $150,0082017Assets 2018: $491,503Liabilities 2018: $12,799Net Assets 2018: $478,7042018Assets 2019: $232,004Liabilities 2019: $100,383Net Assets 2019: $131,6212019Assets 2020: $1,084,644Liabilities 2020: $323,306Net Assets 2020: $761,3382020Assets 2021: $1,318,081Liabilities 2021: $197,155Net Assets 2021: $1,120,9262021Assets 2022: $3,519,213Liabilities 2022: $346,766Net Assets 2022: $3,172,4472022Assets 2023: $3,416,337Liabilities 2023: $305,071Net Assets 2023: $3,111,2662023Assets 2024: $2,919,635Liabilities 2024: $344,727Net Assets 2024: $2,574,9082024

Highlighted filing

2023

Assets$3,416,337
Liabilities$305,071
Net Assets$3,111,266
Open 2023 Filing

Operations Trend

Revenue Growth9th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $87,094Expenses 2012: $89,060Net Income 2012: -$1,9662012Revenue 2013: $232,179Expenses 2013: $59,111Net Income 2013: $173,0682013Revenue 2014: $422,546Expenses 2014: $402,017Net Income 2014: $20,5292014Revenue 2015: $167,062Expenses 2015: $308,356Net Income 2015: -$141,2942015Revenue 2016: $413,149Expenses 2016: $290,047Net Income 2016: $123,1022016Revenue 2017: $478,210Expenses 2017: $503,383Net Income 2017: -$25,1732017Revenue 2018: $1,027,002Expenses 2018: $698,305Net Income 2018: $328,6972018Revenue 2019: $962,283Expenses 2019: $1,014,721Net Income 2019: -$52,4382019Revenue 2020: $2,254,244Expenses 2020: $1,624,527Net Income 2020: $629,7172020Revenue 2021: $2,439,383Expenses 2021: $2,079,796Net Income 2021: $359,5872021Revenue 2022: $5,382,954Expenses 2022: $3,331,433Net Income 2022: $2,051,5212022Revenue 2023: $3,312,750Expenses 2023: $3,374,474Net Income 2023: -$61,7242023Revenue 2024: $2,989,056Expenses 2024: $3,525,552Net Income 2024: -$536,4962024

Highlighted filing

2023

Revenue$3,312,750
Expenses$3,374,474
Net Income-$61,724
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 16, 2024
Return Version
2023v5.1
Gross Receipts
$3,312,750
Mission and Program Overview

Mission

To improve conditions in the warehouse industry of the Inland Empire of Southern California through education, advocacy and action. Provide assistance and education to warehouse workers on issues that affect them and their families.

To improve conditions in the warehouse industry of the Inland Empire of So Cal through education, advocacy and action.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,408,116$2,340,047▼ $1,068,069
Investments Other Securities-$1,032,657-
Accounts Receivable$50,629--
Total Assets$3,519,213$3,416,337▼ $102,876
Other Assets Total$60,468$43,633▼ $16,835
Liabilities
Accounts Payable and Accrued Expenses$218,188$193,328▼ $24,860
Unsecured Notes Loans Payable$80,000$80,000→ $0
Other Liabilities$48,578$31,743▼ $16,835
Total Liabilities$346,766$305,071▼ $41,695
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,287,104$1,688,387▲ $401,283
Net Assets Without Donor Restrictions$1,885,343$1,422,879▼ $462,464
Total Net Assets Fund Balance$3,172,447$3,111,266▼ $61,181
Total Liabilities and Net Assets / Fund Balance$3,519,213$3,416,337▼ $102,876

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$1,032,657--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sheheryar KaoosjiExecutive DirectorFT$106,212$106,212

Board Members and Trustees

NameTitle
Mike LongPresident
Donavan CaverBoard Member
Ellen ReeseBoard Member
Juan De LaraBoard Member
Bob MaschiSecretary
Judyth HermosilloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,102,381
Program Service Revenue
$153,407
Investment Income
$32,114
Other Revenue
$24,848
All Other Contributions
$3,102,381
Change in Net Assets
$-61,724

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,312,750
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$543
Total Revenue per Audited Statements
$3,313,293
Total Revenue per Form 990
$3,312,750
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,001,136
Other Expenses$1,373,338
Total Fundraising Expense$68,212
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,393,077$298,155$50,115$1,741,347
Insurance$217,090$54,273-$271,363
Fees for Services Legal$261,441--$261,441
Payroll Taxes$122,862$26,108$4,607$153,577
Office Expenses$120,723$25,653$4,527$150,903
Occupancy$97,359$20,689$3,651$121,699
Current Officers, Directors, Trustees, and Key Employees$84,970$15,930$5,312$106,212
Travel$70,159$17,540-$87,699
Fees for Services Accounting$16,500--$16,500
Other Expenses$9,407$1,355-$10,762
Interest-$982-$982
All Other Expenses-$15-$15
Total Functional Expenses$2,824,137$482,125$68,212$3,374,474

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,374,474
Total Expenses per Audited Statements$3,374,474
Total Expenses per Form 990$3,374,474
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$31,743
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Each board member receives, reviews, questions & approves the tax return prior to submission to the IRS.”

Form 990, Part VI, Section B, line 12C

“Annual memos are distributed to board members requiring them to document any conflict of interests for the year.”

Form 990, Part VI, Section C, line 19

“Upon written request the agency will provide the governing documents and financial information.”

Filing and Contact Details

Filer

Filer Name
Warehouse Worker Resource Center
EIN
45-2287926
Phone
9092845190
Address
521 N Euclid Avenue, Ontario, CA 91762

Signing Officer

Name
Sheheryar Kaoosji
Title
Executive Director
Phone
9092845190
Signed
2024-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Long
Formed
2011
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
32
Volunteers
0

Preparer

Firm
Smith Marion & Co
Address
1940 Orange Tree Lane Suite 100, Redlands, CA 92374
Preparer
Carlos Carazo
Phone
9093072323
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“In accordance with accounting standards, which provides accounting and disclosure guidance about uncertain tax positions taken by an Organization, Management believes that all of the positions taken by the Organization in its federal and state income tax returns are more likely than not to be sustained upon examination. The Organization files returns in the U.S. Federal jurisdiction and the State of California. The Organization's federal income tax returns for the prior three years remain subject to examination by the Internal Revenue Service. The Organization's California income tax returns for the prior four years remain subject to examination by the Franchise Tax Board.”

Raw XML AppendixShowing 400 of 438 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/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0153407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03102381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05234564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02300120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02176734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0619734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013433533
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0634576
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt024848
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt062218
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt038237
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt063381
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt062707
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0251391
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78820
IRS990ScheduleA/PublicSupportPY170Pct00.86140
IRS990ScheduleA/PublicSupportTotal170Amt010786575
IRS990ScheduleA/SubstantialContributorsTotAmt02646958
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03102381
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05234564
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02300120
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02176734
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0619734
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013433533
IRS990ScheduleA/TotalSupportAmt013684924
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/ScheduleBRequiredInd01
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus2Amt059400
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus3Amt021250
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt080650
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt075581
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt079143
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt063498
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt057807
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0276029
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0302324
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0316572
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0253990
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0231226
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt01104112
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt036425
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt036425
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt076900
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt076101
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt0225851
IRS990ScheduleC/GrassrootsCeilingAmt0414044
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt075581
IRS990ScheduleC/LobbyingCeilingAmt01656168
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0302324
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt03010049
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt036425
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt03046474
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt036425
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03374474
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0543
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt031743
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01032657
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Merrill Lynch
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0543
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03312750
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0In accordance with accounting standards, which provides accounting and disclosure guidance about uncertain tax positions taken by an Organization, Management believes that all of the positions taken by the Organization in its federal and state income tax returns are more likely than not to be sustained upon examination. The Organization files returns in the U.S. Federal jurisdiction and the State of California. The Organization's federal income tax returns for the prior three years remain subject to examination by the Internal Revenue Service. The Organization's California income tax returns for the prior four years remain subject to examination by the Franchise Tax Board.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt01032657
IRS990ScheduleD/TotalExpensesPerForm990Amt03374474
IRS990ScheduleD/TotalLiabilityAmt031743
IRS990ScheduleD/TotalRevenuePerForm990Amt03312750
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03313293
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03374474
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Each board member receives, reviews, questions & approves the tax return prior to submission to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annual memos are distributed to board members requiring them to document any conflict of interests for the year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon written request the agency will provide the governing documents and financial information.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03519213
IRS990/TotalAssetsEOYAmt03416337
IRS990/TotalAssetsGrp/BOYAmt03519213
IRS990/TotalAssetsGrp/EOYAmt03416337
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03102381
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt068212
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0482125
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02824137
IRS990/TotalFunctionalExpensesGrp/TotalAmt03374474
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0346766
IRS990/TotalLiabilitiesEOYAmt0305071
IRS990/TotalLiabilitiesGrp/BOYAmt0346766
IRS990/TotalLiabilitiesGrp/EOYAmt0305071
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03172447
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03111266
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02824137
IRS990/TotalProgramServiceRevenueAmt0153407
IRS990/TotalReportableCompFromOrgAmt0106212
IRS990/TotalRevenueGrp/ExclusionAmt032114
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0178255
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03312750
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03519213
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03416337
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt017540
IRS990/TravelGrp/ProgramServicesAmt070159
IRS990/TravelGrp/TotalAmt087699
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt080000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt080000

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,416,337
Liabilities
$305,071
Net assets
$3,111,266
Revenue
$3,312,750
Expenses
$3,374,474
Net income
-$61,724
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.34$2.57$2.99$3.53$0.54
2023Detailed filing. Detailed filing data is available for this year.$3.42$0.31$3.11$3.31$3.37$0.06
2022Detailed filing. Detailed filing data is available for this year.$3.52$0.35$3.17$5.38$3.33$2.05
2021Detailed filing. Detailed filing data is available for this year.$1.32$0.20$1.12$2.44$2.08$0.36
2020Detailed filing. Detailed filing data is available for this year.$1.08$0.32$0.76$2.25$1.62$0.63
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.10$0.13$0.96$1.01$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.49$0.01$0.48$1.03$0.70$0.33
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.02$0.15$0.48$0.50$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.18$0.41$0.29$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.05$0.17$0.31$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.42$0.40$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.23$0.06$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.09$0.09$0.00