Civic Intelligence

Bray Hollow Foundation a Time for Science

990 • Fiscal year 2021 • EIN 45-2872683

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 21, 2023

Organization ProfileN/A
729 Dickenson AveGreenville, NC 27834

(252) 531-7203

Siviq Scores

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

Liabilities / Assets

90th percentile

0.41x

Higher debt load relative to assets than 90% of similar nonprofits.

2021 filings • NTEE C • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

97th percentile

1.73x

Higher debt load relative to revenue than 97% of similar nonprofits.

2021 filings • NTEE C • $1M-$5M nonprofits • Source year 2021

Net Margin

9th percentile

-31%

Higher net margin than 9% of similar nonprofits.

2021 filings • NTEE C • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

60th percentile

$83,133

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 28.6% of source-year revenue.

2021 filings • NTEE C • $1M-$5M nonprofits • Source year 2021

Asset Growth

28th percentile

3.2%

Faster asset growth than 28% of similar nonprofits.

2021 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2019 to 2021

Revenue Growth

11th percentile

-27%

Faster revenue growth than 11% of similar nonprofits.

2021 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$1,218,514

Up $74,511 (+6.5%) from 2019

Net Assets

Down

$716,324

Down $205,839 (-22%) from 2019

Liabilities

Up

$502,190

Up $280,350 (+126%) from 2019

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin9th percentile

Revenue

Down

$291,079

Down $260,493 (-47%) from 2019

Expenses

Up

$381,654

Up $19,141 (+5.3%) from 2019

Net Income

Down

-$90,575

Down $279,634 (-148%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $1Liabilities 2012: $02012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $947,293Liabilities 2014: $183Net Assets 2014: $947,1102014Assets 2015: $920,430Liabilities 2015: $52,946Net Assets 2015: $867,4842015Assets 2016: $984,548Liabilities 2016: $226,070Net Assets 2016: $758,4782016Assets 2018: $940,908Liabilities 2018: $207,805Net Assets 2018: $733,1032018Assets 2019: $1,144,003Liabilities 2019: $221,840Net Assets 2019: $922,1632019Assets 2021: $1,218,514Liabilities 2021: $502,190Net Assets 2021: $716,3242021Assets 2022: $1,791,087Liabilities 2022: $386,128Net Assets 2022: $1,404,9592022Assets 2023: $2,424,823Liabilities 2023: $351,441Net Assets 2023: $2,073,3822023Assets 2024: $2,461,653Liabilities 2024: $309,564Net Assets 2024: $2,152,0892024Assets 2025: $2,568,759Liabilities 2025: $275,032Net Assets 2025: $2,293,7272025

Highlighted filing

2021

Assets$1,218,514
Liabilities$502,190
Net Assets$716,324
Open 2021 Filing

Operations Trend

Revenue Growth11th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $1,089,433Expenses 2014: $142,323Net Income 2014: $947,1102014Revenue 2015: $174,535Expenses 2015: $254,161Net Income 2015: -$79,6262015Revenue 2016: $228,799Expenses 2016: $337,805Net Income 2016: -$109,0062016Revenue 2018: $304,384Expenses 2018: $367,291Net Income 2018: -$62,9072018Revenue 2019: $551,572Expenses 2019: $362,513Net Income 2019: $189,0592019Revenue 2021: $291,079Expenses 2021: $381,654Net Income 2021: -$90,5752021Revenue 2022: $1,132,305Expenses 2022: $443,670Net Income 2022: $688,6352022Revenue 2023: $1,157,764Expenses 2023: $489,341Net Income 2023: $668,4232023Revenue 2024: $765,244Expenses 2024: $686,537Net Income 2024: $78,7072024Revenue 2025: $819,766Expenses 2025: $678,128Net Income 2025: $141,6382025

Highlighted filing

2021

Revenue$291,079
Expenses$381,654
Net Income-$90,575
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 21, 2023
Return Version
2021v4.1
Gross Receipts
$291,079
Mission and Program Overview

Mission

To coordinate the talents of area volunteers and staff, to marshal public and private resources for support, and to provide activities, programs and a supporting environment with which to enable participants of all ages to become engaged in nature and in the experience of science while having fun in the process.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,142,647$1,187,241▲ $44,594
Cash and Non-Interest-Bearing Accounts$88,521$22,067▼ $66,454
Savings and Temporary Cash Investments$8,004$9,206▲ $1,202
Accounts Receivable-$0-
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$1,239,172$1,218,514▼ $20,658
Other Assets Total-$0-
Liabilities
Other Liabilities$432,273$502,190▲ $69,917
Total Liabilities$432,273$502,190▲ $69,917
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$671,799$716,324▲ $44,525
Net Assets With Donor Restrictions$135,100--
Total Net Assets Fund Balance$806,899$716,324▼ $90,575
Total Liabilities and Net Assets / Fund Balance$1,239,172$1,218,514▼ $20,658

Asset Categories

AssetBook ValueDepreciationBasis
Land$573,457-$573,457
Equipment$260,194$83,740$343,934
Leasehold Improvements$229,844-$229,844
Buildings$111,921-$111,921
Other Land Buildings$11,825-$11,825
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Emily JarvisDirectorFT$83,133$83,133

Board Members and Trustees

NameTitle
Harvey Sharp WootenChairman
Phil HodgesChairman
Allison DanellTrustee
David HolderTrustee
Dr Harry PloehnTrustee
HL Stephenson IIITrustee
J Hack MDTrustee
John BrayTrustee
Paul CunninghamTrustee
Tammy LeeTrustee
Tom FeldbushTrustee
William MeggsTrustee
Ann McClungSecretary
Jerry DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$226,486
Program Service Revenue
$54,792
Investment Income
$1
Other Revenue
$9,800
All Other Contributions
$226,486
Change in Net Assets
$-90,575
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$262,684
Other Expenses$118,970
Total Fundraising Expense$905
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$159,950--$159,950
Current Officers, Directors, Trustees, and Key Employees-$83,133-$83,133
Payroll Taxes$12,967$6,634-$19,601
Insurance-$16,251-$16,251
All Other Expenses-$14,959$905$15,864
Interest-$13,471-$13,471
Fees for Services Other-$9,427-$9,427
Other Expenses$13,658$6,876-$6,876
Advertising-$2,961-$2,961
Travel-$-171-$-171
Total Functional Expenses$186,575$194,174$905$381,654
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
SBA Loan$153,900
Bb&t Loc$149,092
Long Term Loan$100,000
PPP Loan$95,232
Payroll Liabilities$3,931
Credit Card$35
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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 11B: Form 990 Review Process

“Form 990, part vi, line 11b - organization's process to review form 990 form 990 draft provided to exective director and president for review before signing”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Form 990, part vi, line 12c - enforcement of conflicts policy issues are covered at the monthly board meeting”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Form 990, part vi, line 15a - compensation process for top official compensation for the executive director is reviewed and approved by the board of directors”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Form 990, part vi, line 15b - compensation process for officers compensation for other key employees is reviewed and approved by the board of directors”

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

“Form 990, part vi, line 19 - governing documents disclosure explanation governing documents are available for review at a time for science located at 949 contentnea lane grifton, nc 28530 upon request”

Filing and Contact Details

Filer

Filer Name
Bray Hollow Foundation
EIN
45-2872683
Phone
2525317203
Address
729 Dickenson Ave, Greenville, NC 27834

Signing Officer

Name
Jerry Davis
Title
Treasurer
Phone
2523642862
Signed
2023-03-21
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
Nc
Voting Board Members
14
Independent Board Members
14
Employees
12
Volunteers
25

Preparer

Firm
LF Consulting Inc
Address
4325 Southlea Dr, Winterville, NC 28590
Preparer
Leisa Fuller
Phone
7043026643
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IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt016251
IRS990/InsuranceGrp/TotalAmt016251
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt013471
IRS990/InterestGrp/TotalAmt013471
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt083740
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01142647
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01187241
IRS990/LandBldgEquipCostOrOtherBssAmt01270981
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0true
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO COORDINATE THE TALENTS OF AREA VOLUNTEERS AND STAFF, TO MARSHAL PUBLIC AND PRIVATE RESOURCES FOR SUPPORT, AND TO PROVIDE ACTIVITIES, PROGRAMS AND A SUPPORTING ENVIRONMENT WITH WHICH TO ENABLE PARTICIPANTS OF ALL AGES TO BECOME ENGAGED IN NATURE AND IN THE EXPERIENCE OF SCIENCE WHILE HAVING FUN IN THE PROCESS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0806899
IRS990/NetAssetsOrFundBalancesEOYAmt0716324
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0671799
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0716324
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Facilities Expense
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Program Expenses
IRS990/OtherExpensesGrp/Desc3Equipment Rental
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024633
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26876
IRS990/OtherExpensesGrp/ProgramServicesAmt013658
IRS990/OtherExpensesGrp/TotalAmt024633
IRS990/OtherExpensesGrp/TotalAmt116000
IRS990/OtherExpensesGrp/TotalAmt213658
IRS990/OtherExpensesGrp/TotalAmt36876
IRS990/OtherLiabilitiesGrp/BOYAmt0432273
IRS990/OtherLiabilitiesGrp/EOYAmt0502190
IRS990/OtherRevenueMiscGrp/Desc0Lease
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09800
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09800
IRS990/OtherRevenueTotalAmt09800
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0159950
IRS990/OtherSalariesAndWagesGrp/TotalAmt0159950
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06634
IRS990/PayrollTaxesGrp/ProgramServicesAmt012967
IRS990/PayrollTaxesGrp/TotalAmt019601
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt054792
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt054792
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0205950
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0102006
IRS990/PYOtherRevenueAmt09800
IRS990/PYProgramServiceRevenueAmt039544
IRS990/PYRevenuesLessExpensesAmt0-89795
IRS990/PYSalariesCompEmpBnftPaidAmt0243084
IRS990/PYTotalExpensesAmt0345090
IRS990/PYTotalRevenueAmt0255295
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-90575
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08004
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09206
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0226486
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0472536
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0699022
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0699022
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0226486
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0472536
IRS990ScheduleA/Total509Grp/TotalAmt0699022
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0226486
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0472536
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0699022
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0111921
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0111921
IRS990ScheduleD/EquipmentGrp/BookValueAmt0260194
IRS990ScheduleD/EquipmentGrp/DepreciationAmt083740
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0343934
IRS990ScheduleD/LandGrp/BookValueAmt0573457
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0573457
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0229844
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0229844
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011825
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011825
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0149092
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt135
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2100000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt33931
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt495232
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5153900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BB&T LOC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Credit Card
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Long Term Loan
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4PPP Loan
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5SBA Loan
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01187241
IRS990ScheduleD/TotalLiabilityAmt0502190
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0100000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Cash flow

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,218,514
Liabilities
$502,190
Net assets
$716,324
Revenue
$291,079
Expenses
$381,654
Net income
-$90,575
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.57$0.28$2.29$0.82$0.68$0.14
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.31$2.15$0.77$0.69$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.42$0.35$2.07$1.16$0.49$0.67
2022Detailed filing. Detailed filing data is available for this year.$1.79$0.39$1.40$1.13$0.44$0.69
2021Detailed filing. Detailed filing data is available for this year.$1.22$0.50$0.72$0.29$0.38$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.14$0.22$0.92$0.55$0.36$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.94$0.21$0.73$0.30$0.37$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.98$0.23$0.76$0.23$0.34$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.05$0.87$0.17$0.25$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$1.09$0.14$0.95
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00