Civic Intelligence

Seed Spot

990 • Fiscal year 2016 • EIN 45-4098436

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 04, 2016

Organization Profilewww.seedspot.org

View Organization Page

2828 N Central Suite 700Phoenix, AZ 85004

(602) 456-9944

Siviq Scores

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

Liabilities / Assets

61st percentile

0.10x

Higher debt load relative to assets than 61% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

40th percentile

0.02x

Higher debt load relative to revenue than 40% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

54th percentile

4.3%

Higher net margin than 54% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

80th percentile

21%

Faster asset growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

86th percentile

44%

Faster revenue growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$155,812

Up $27,001 (+21%) from 2015

Net Assets

Up

$140,559

Up $25,192 (+22%) from 2015

Liabilities

Up

$15,253

Up $1,809 (+13%) from 2015

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin54th percentile

Revenue

Up

$932,821

Up $286,129 (+44%) from 2015

Expenses

Up

$892,620

Up $302,046 (+51%) from 2015

Net Income

Down

$40,201

Down $15,917 (-28%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$1.5M$1.0M$500K$0Assets 2013: $66,082Liabilities 2013: $0Net Assets 2013: $66,0822013Assets 2014: $67,524Liabilities 2014: $8,275Net Assets 2014: $59,2492014Assets 2015: $128,811Liabilities 2015: $13,444Net Assets 2015: $115,3672015Assets 2016: $155,812Liabilities 2016: $15,253Net Assets 2016: $140,5592016Assets 2017: $251,495Liabilities 2017: $16,111Net Assets 2017: $235,3842017Assets 2018: $366,859Liabilities 2018: $194,783Net Assets 2018: $172,0762018Assets 2019: $371,602Liabilities 2019: $143,569Net Assets 2019: $228,0332019Assets 2020: $730,546Liabilities 2020: $240,423Net Assets 2020: $490,1232020Assets 2021: $567,792Liabilities 2021: $288,960Net Assets 2021: $278,8322021Assets 2022: $1,068,136Liabilities 2022: $292,755Net Assets 2022: $775,3812022Assets 2023: $992,729Liabilities 2023: $102,407Net Assets 2023: $890,3222023Assets 2024: $1,310,332Liabilities 2024: $61,319Net Assets 2024: $1,249,0132024

Highlighted filing

2016

Assets$155,812
Liabilities$15,253
Net Assets$140,559
Open 2016 Filing

Operations Trend

Revenue Growth86th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2013: $295,2602013Revenue 2014: $562,587Expenses 2014: $569,420Net Income 2014: -$6,8332014Revenue 2015: $646,692Expenses 2015: $590,574Net Income 2015: $56,1182015Revenue 2016: $932,821Expenses 2016: $892,620Net Income 2016: $40,2012016Revenue 2017: $1,273,779Expenses 2017: $1,176,631Net Income 2017: $97,1482017Revenue 2018: $1,293,396Expenses 2018: $1,387,392Net Income 2018: -$93,9962018Revenue 2019: $1,679,459Expenses 2019: $1,623,502Net Income 2019: $55,9572019Revenue 2020: $1,738,073Expenses 2020: $1,475,983Net Income 2020: $262,0902020Revenue 2021: $1,178,540Expenses 2021: $1,350,044Net Income 2021: -$171,5042021Revenue 2022: $1,990,153Expenses 2022: $1,493,604Net Income 2022: $496,5492022Revenue 2023: $1,469,955Expenses 2023: $1,355,412Net Income 2023: $114,5432023Revenue 2024: $1,603,818Expenses 2024: $1,245,128Net Income 2024: $358,6902024

Highlighted filing

2016

Revenue$932,821
Expenses$892,620
Net Income$40,201
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 4, 2016
Return Version
2015v2.1
Gross Receipts
$945,063
Mission and Program Overview

Mission

To educate, accelerate and invest in entrepreneurs who are creating solutions to social problems

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$118,887$140,584▲ $21,697
Land, Buildings, and Equipment, Net$4,031$12,164▲ $8,133
Intangible Assets$5,893$3,064▼ $2,829
Total Assets$128,811$155,812▲ $27,001
Liabilities
Other Liabilities$13,444$15,253▲ $1,809
Total Liabilities$13,444$15,253▲ $1,809
Net Assets / Fund Balance
Unrestricted Net Assets$115,367$140,559▲ $25,192
Total Net Assets Fund Balance$115,367$140,559▲ $25,192
Total Liabilities and Net Assets / Fund Balance$128,811$155,812▲ $27,001

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,164$4,779$16,943
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Courtney KleinCEOFT$124,655$5,978$130,633

Board Members and Trustees

NameTitle
Patrick ArmstrongBoard Chair
Brian MohrDirector
Charles MitchellDirector
Jesse GarciaDirector
Ketan PatelDirector
Michael EllenbyDirector
Stacy HarrisDirector
Geoff OssiasSecretary
Brent PapekTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$781,126
Program Service Revenue
$148,249
Investment Income
$386
Other Revenue
$3,060
All Other Contributions
$726,126
Change in Net Assets
$40,201
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$562,059
Other Expenses$297,984
Total Fundraising Expense$105,102
Grants and Similar Amounts Paid$32,577
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$285,430$18,727$61,050$365,207
Current Officers, Directors, Trustees, and Key Employees$110,004$7,334$29,334$146,672
Occupancy$67,844$699$1,399$69,942
Conferences and Meetings$53,427$2,091$730$56,248
Fees for Services Other$39,757-$100$39,857
Payroll Taxes$30,128$1,986$6,886$39,000
Travel$31,720$997$414$33,131
Grants to Domestic Orgs$32,577--$32,577
Office Expenses$18,787$4,133$917$23,837
Advertising$14,661$1,011$1,623$17,295
Fees for Services Legal$8,820$7,130-$15,950
Information Technology$7,680$5,444-$13,124
Other Employee Benefits$8,636$570$1,974$11,180
Insurance$1,634$6,371-$8,005
Fees for Services Accounting-$7,674-$7,674
Depreciation Depletion$4,279$1,426-$5,705
Other Expenses$1,575$3,055$675$3,055
Total Functional Expenses$718,870$68,648$105,102$892,620
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
SCHOOL'S A JOKEPhoenix, AZ501c3Program Development$25,000
Az Vision & Hearing LLCScottsdale, AZN/aBusiness Development$5,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$9,883
Payroll Tax Payable$5,370
Deferred Rent Revenue-
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 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
Yes
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

“The ceo of the organization distributes a pdf copy of the 990 return to all board members for review and comment prior to being filed.”

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

“At each board meeting, if there is a discussion of selecting or engaging a vendor or service provider, all in attendance are asked to recuse themselves from this discussion if there could be a perceived conflict. Annually, the organization reviews and discusses the conflict of interest policy and requests that each board member list and acknowledge any known conflicts.”

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

“The board of directors reviews the compensation for the ceo by comparing her compensation to the compensation of individuals in like positions, in comparable organizations using form 990, compensation studies and other available data. The board then approves any changes in compensation based on this information. The board of directors also review any other officers and employees compensation using the same methodology, comparing their compensation to that of those in like positions, in comparable organizations using form 990, compensation studies and other available data. The board then approves any changes in compensation based on this information. The organization has no employees meeting the definition of key employee.”

Form 990, Part VI, Section C, Line 19

“The organization will provide in a timely manner, copies of all governing documents including its conflict of interest policy, and financial statements when requested in writing or in person.”

Filing and Contact Details

Filer

Filer Name
Seed Spot
EIN
45-4098436
Phone
6024569944
Address
2828 N Central Suite 700, Phoenix, AZ 85004

Signing Officer

Name
Courtney Klein
Title
CEO
Signed
2016-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Courtney Klein
Formed
2012
Legal Domicile
Az
Voting Board Members
10
Independent Board Members
9
Employees
6
Volunteers
75

Preparer

Firm
Sechler CPA Pc
Address
921 E ORANGE DRIVE, PHOENIX, AZ 85014
Preparer
Carolyn Sechler
Phone
6022302700
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IRS990/Desc01. Supported Ventures from our programs increased from 164 to 288. 2. The Ventures supported this year have increased our Net Promoter score from 69 to 74. 3. Launched new program 5 Day Bootcamp. 4. SEED SPOT Phoenix launched 8 sessions. 5. SEED SPOT Phoenix Mentor Network increased from 70 to 85. 6. Awarded Top 20 Active Accelerator in the World by Gust and Fundacitiy 7. Approved as an IRIS Registered User.
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018727
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0285430
IRS990/OtherSalariesAndWagesGrp/TotalAmt0365207
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01986
IRS990/PayrollTaxesGrp/ProgramServicesAmt030128
IRS990/PayrollTaxesGrp/TotalAmt039000
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PrincipalOfficerNm0Courtney Klein
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IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM INCOME
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11525
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0146724
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11525
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0483272
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt023500
IRS990/PYInvestmentIncomeAmt05
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0252192
IRS990/PYOtherRevenueAmt021907
IRS990/PYProgramServiceRevenueAmt0141508
IRS990/PYRevenuesLessExpensesAmt056118
IRS990/PYSalariesCompEmpBnftPaidAmt0314882
IRS990/PYTotalExpensesAmt0590574
IRS990/PYTotalRevenueAmt0646692
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt040201
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt03060
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0151309
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0781126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0483272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0440861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0306422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt017000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02028681
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01294
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01311
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0542538
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
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IRS990ScheduleA/SubstantialContributorsTotAmt0458787
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0781126
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0483272
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0440861
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0306422
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt017000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02028681
IRS990ScheduleA/TotalSupportAmt02029992
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt012164
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04779
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016943
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09883
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15370
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED RENT REVENUE
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012164
IRS990ScheduleD/TotalLiabilityAmt015253
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt05000
IRS990ScheduleI/RecipientTable/CashGrantAmt125000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0N/A
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501c3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0BUSINESS DEVELOPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PROGRAM DEVELOPMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0AZ VISION & HEARING LLC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1SCHOOL'S A JOKE
IRS990ScheduleI/RecipientTable/RecipientEIN0557872375
IRS990ScheduleI/RecipientTable/RecipientEIN1470530135
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt09066 N 114TH ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11320 E BETHANY RD STE 9
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SCOTTSDALE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1PHOENIX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1AZ
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANT AWARD RECIPIENTS ARE SELECTED THROUGH CRITERIA DECIDED UPON BY A COMMITTEE OF THE SEED SPOT TEAM, AND OUR FUNDERS. SEED SPOT HOSTS 2 YEARLY DEMO DAYS, AND THE ATTENDING AUDIENCE VOTE ON THE AWARDS AT THE EVENT. GRANT RECIPIENTS MUST AGREE TO, AND MEET SPECIFIC BENCHMARK REQUIREMENTS PRIOR TO THE DISPURSEMENT OF GRANT AWARDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CEO OF THE ORGANIZATION DISTRIBUTES A PDF COPY OF THE 990 RETURN TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT EACH BOARD MEETING, IF THERE IS A DISCUSSION OF SELECTING OR ENGAGING A VENDOR OR SERVICE PROVIDER, ALL IN ATTENDANCE ARE ASKED TO RECUSE THEMSELVES FROM THIS DISCUSSION IF THERE COULD BE A PERCEIVED CONFLICT. ANNUALLY, THE ORGANIZATION REVIEWS AND DISCUSSES THE CONFLICT OF INTEREST POLICY AND REQUESTS THAT EACH BOARD MEMBER LIST AND ACKNOWLEDGE ANY KNOWN CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS THE COMPENSATION FOR THE CEO BY COMPARING HER COMPENSATION TO THE COMPENSATION OF INDIVIDUALS IN LIKE POSITIONS, IN COMPARABLE ORGANIZATIONS USING FORM 990, COMPENSATION STUDIES AND OTHER AVAILABLE DATA. THE BOARD THEN APPROVES ANY CHANGES IN COMPENSATION BASED ON THIS INFORMATION. THE BOARD OF DIRECTORS ALSO REVIEW ANY OTHER OFFICERS AND EMPLOYEES COMPENSATION USING THE SAME METHODOLOGY, COMPARING THEIR COMPENSATION TO THAT OF THOSE IN LIKE POSITIONS, IN COMPARABLE ORGANIZATIONS USING FORM 990, COMPENSATION STUDIES AND OTHER AVAILABLE DATA. THE BOARD THEN APPROVES ANY CHANGES IN COMPENSATION BASED ON THIS INFORMATION. THE ORGANIZATION HAS NO EMPLOYEES MEETING THE DEFINITION OF KEY EMPLOYEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION WILL PROVIDE IN A TIMELY MANNER, COPIES OF ALL GOVERNING DOCUMENTS INCLUDING ITS CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS WHEN REQUESTED IN WRITING OR IN PERSON.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12 c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15 a b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0128811
IRS990/TotalAssetsEOYAmt0155812
IRS990/TotalAssetsGrp/BOYAmt0128811
IRS990/TotalAssetsGrp/EOYAmt0155812

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$155,812
Liabilities
$15,253
Net assets
$140,559
Revenue
$932,821
Expenses
$892,620
Net income
$40,201
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.31$0.06$1.25$1.60$1.25$0.36
2023Detailed filing. Detailed filing data is available for this year.$0.99$0.10$0.89$1.47$1.36$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.07$0.29$0.78$1.99$1.49$0.50
2021Detailed filing. Detailed filing data is available for this year.$0.57$0.29$0.28$1.18$1.35$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.73$0.24$0.49$1.74$1.48$0.26
2019Detailed filing. Detailed filing data is available for this year.$0.37$0.14$0.23$1.68$1.62$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.37$0.19$0.17$1.29$1.39$0.09
2017Summary only. Only limited summary data is available for this year.$0.25$0.02$0.24$1.27$1.18$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.02$0.14$0.93$0.89$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.12$0.65$0.59$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.06$0.56$0.57$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.30