Civic Intelligence

Haa Aani Community Development Fund Inc

990 • Fiscal year 2019 • EIN 45-4295940

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 15, 2020

Organization ProfileSPRUCEROOT.ORG

View Organization Page

One Sealaska Plaza Ste 400Juneau, AK 99801

(907) 586-1512

Siviq Scores

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

Liabilities / Assets

85th percentile

0.63x

Higher debt load relative to assets than 85% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

88th percentile

1.28x

Higher debt load relative to revenue than 88% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

54th percentile

4.6%

Higher net margin than 54% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

72nd percentile

13%

Faster asset growth than 72% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

74th percentile

19%

Faster revenue growth than 74% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$2,687,532

Up $317,021 (+13%) from 2018

Net Assets

Up

$998,619

Up $50,452 (+5.3%) from 2018

Liabilities

Up

$1,688,913

Up $266,569 (+19%) from 2018

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin54th percentile

Revenue

Up

$1,323,136

Up $211,902 (+19%) from 2018

Expenses

Up

$1,262,316

Up $260,658 (+26%) from 2018

Net Income

Down

$60,820

Down $48,756 (-44%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$40M$30M$20M$10M$0Assets 2012: $500,455Liabilities 2012: $0Net Assets 2012: $500,4552012Assets 2013: $604,466Liabilities 2013: $52,316Net Assets 2013: $552,1502013Assets 2014: $978,144Liabilities 2014: $0Net Assets 2014: $978,1442014Assets 2015: $1,613,309Liabilities 2015: $550,576Net Assets 2015: $1,062,7332015Assets 2016: $2,342,912Liabilities 2016: $1,437,448Net Assets 2016: $905,4642016Assets 2017: $2,287,088Liabilities 2017: $1,448,497Net Assets 2017: $838,5912017Assets 2018: $2,370,511Liabilities 2018: $1,422,344Net Assets 2018: $948,1672018Assets 2019: $2,687,532Liabilities 2019: $1,688,913Net Assets 2019: $998,6192019Assets 2020: $2,882,638Liabilities 2020: $1,787,619Net Assets 2020: $1,095,0192020Assets 2021: $2,965,503Liabilities 2021: $1,639,273Net Assets 2021: $1,326,2302021Assets 2022: $21,033,643Liabilities 2022: $1,823,346Net Assets 2022: $19,210,2972022Assets 2023: $30,397,018Liabilities 2023: $5,424,662Net Assets 2023: $24,972,3562023Assets 2024: $38,810,332Liabilities 2024: $5,128,320Net Assets 2024: $33,682,0122024

Highlighted filing

2019

Assets$2,687,532
Liabilities$1,688,913
Net Assets$998,619
Open 2019 Filing

Operations Trend

Revenue Growth74th percentile

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

$30M$20M$10M$0-$10MExpenses 2012: $2042012Revenue 2013: $153,038Expenses 2013: $101,343Net Income 2013: $51,6952013Revenue 2014: $501,992Expenses 2014: $75,998Net Income 2014: $425,9942014Revenue 2015: $435,586Expenses 2015: $350,997Net Income 2015: $84,5892015Revenue 2016: $701,737Expenses 2016: $670,498Net Income 2016: $31,2392016Revenue 2017: $956,324Expenses 2017: $1,023,197Net Income 2017: -$66,8732017Revenue 2018: $1,111,234Expenses 2018: $1,001,658Net Income 2018: $109,5762018Revenue 2019: $1,323,136Expenses 2019: $1,262,316Net Income 2019: $60,8202019Revenue 2020: $1,991,162Expenses 2020: $1,883,433Net Income 2020: $107,7292020Revenue 2021: $3,464,933Expenses 2021: $3,457,340Net Income 2021: $7,5932021Revenue 2022: $20,825,542Expenses 2022: $2,913,388Net Income 2022: $17,912,1542022Revenue 2023: $8,914,190Expenses 2023: $3,997,069Net Income 2023: $4,917,1212023Revenue 2024: $12,064,509Expenses 2024: $5,040,398Net Income 2024: $7,024,1112024

Highlighted filing

2019

Revenue$1,323,136
Expenses$1,262,316
Net Income$60,820
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2020
Return Version
2019v5.0
Gross Receipts
$1,323,136
Mission and Program Overview

Mission

Our primary purpose is to provide education, training, and direct lending of money to support local and regional economic and community development effort, with an emphasis on underserved communities and populations.

Improving economic conditions in southeast alaska communities through innovation, sustainability and collaboration. The cdfi will provide micro and small business loans to eligible borrowers in those communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,537,757$2,065,751▲ $527,994
Investments Program Related$595,682$461,445▼ $134,237
Pledges and Grants Receivable$64,240$108,123▲ $43,883
Accounts Receivable$6,915--
Prepaid Expenses and Deferred Charges$165,917$6,878▼ $159,039
Land, Buildings, and Equipment, Net-$6,335-
Total Assets$2,370,511$2,687,532▲ $317,021
Other Assets Total-$39,000-
Liabilities
Unsecured Notes Loans Payable$1,416,134$1,158,527▼ $257,607
Deferred Revenue-$451,877-
Other Liabilities-$46,845-
Accounts Payable and Accrued Expenses$6,210$31,664▲ $25,454
Total Liabilities$1,422,344$1,688,913▲ $266,569
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$570,083$620,535▲ $50,452
Net Assets With Donor Restrictions$378,084$378,084→ $0
Total Net Assets Fund Balance$948,167$998,619▲ $50,452
Total Liabilities and Net Assets / Fund Balance$2,370,511$2,687,532▲ $317,021

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,335$29,692$36,027
Investment Program Related Org$461,445--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alana PetersonExecutive DiFT$99,895$13,434$113,329

Board Members and Trustees

NameTitle
Christopher PerezBoard Presid
Joe NelsonBoard Secret
Anthony MallottBoard Treasu
Joe NelsonDirector
Leslie IssacsDirector
Norman CohenDirector
Susan BellDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$995,765
Program Service Revenue
$326,702
Investment Income
$0
Other Revenue
$669
All Other Contributions
$846,155
Change in Net Assets
$60,820
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$632,160
Other Expenses$562,334
Grants and Similar Amounts Paid$67,822
Total Fundraising Expense$5,249
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$311,388$76,573$2,034$389,995
Fees for Services Other$138,425$18,501-$156,926
Current Officers, Directors, Trustees, and Key Employees$18,572$111,641$2,848$133,061
Conferences and Meetings$79,470$1,890-$81,360
Travel$52,196$18,494-$70,690
Grants to Domestic Individuals$67,822--$67,822
Other Employee Benefits$61,756$4,372$113$66,241
Payroll Taxes$24,728$4,842$125$29,695
Fees for Services Accounting-$23,672-$23,672
Office Expenses$15,017$1,505-$16,522
Fees for Services Legal$14,933--$14,933
Pension Plan Contributions$8,042$4,997$129$13,168
Information Technology$9,522--$9,522
Interest$9,122--$9,122
Depreciation Depletion$6,636--$6,636
Occupancy-$6,329-$6,329
Advertising$5,922--$5,922
Insurance$2,775$1,929-$4,704
Other Expenses$250$500-$750
Total Functional Expenses$978,158$278,909$5,249$1,262,316
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
Accrued Wages/vacation$46,845
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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, Page 6, Part VI, Line 11B

“Prior to filing the return with the irs, the return is reviewed by the executive director.”

Form 990, Page 6, Part VI, Line 18

“The organization's form 1023 and 990's are available upon request.”

Form 990, Page 6, Part VI, Line 19

“Copies of the organization's form 990, governing docs, policies and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Spruce Root Inc
EIN
45-4295940
Phone
9075861512
Address
ONE SEALASKA PLAZA STE 400, JUNEAU, AK 99801

Signing Officer

Name
Alana Peterson
Title
Executive Director
Phone
9075861512
Signed
2020-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alana Peterson
Formed
2012
Legal Domicile
Ak
Voting Board Members
6
Independent Board Members
6
Employees
8

Preparer

Firm
Elgee Rehfeld LLC
Address
9309 GLACIER HWY STE B200, JUNEAU, AK 99801-9300
Preparer
Janelle Anderson
Phone
9077893178
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Workforce development - held 1 training academies to train people in forestry inventory work so they could be hired to work with tree crews. Contracted with state of alaska to perform forest inventory work on usfs managed lands in the tongass national forest.”

Form 990, Part IX, Line 11G

“Other fees 138,425 18,501 0”

Raw XML AppendixShowing 400 of 454 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/PrepaidExpensesDefrdChargesGrp/EOYAmt06878
IRS990/PrincipalOfficerNm0ALANA PETERSON
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IRS990/ProgramServiceRevenueGrp/Desc0FORESTRY COOP AGREEMENT
IRS990/ProgramServiceRevenueGrp/Desc1SUSTAINABLE BUSINESS PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2CDFI LENDING
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt246938
IRS990/ProgSrvcAccomActy2Grp/Desc0DURING 2019, SPRUCE ROOT, INC. CONTINUED ITS LENDING ACTIVITIES AND COMMITTED SIGNIFICANT EFFORTS TO SECURE ADDITIONAL FUNDING TO INCREASE ITS AVAILABLE CAPITAL FOR LENDING TO ELIGIBLE BORROWERS IN SOUTHEAST ALASKA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0316756
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt045118
IRS990/ProgSrvcAccomActy3Grp/Desc0THE PATH TO PROSPERITY (P2P) PROGRAM IS A BUSINESS COMPETITION THAT PROMOTES ENTREPRENEURIAL ACTIVITIES IN ITS TARGET COMMUNITIES. OVER 250 BUSINESSES HAVE PARTICIPATED IN THE PROGRAM TO DATE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0405362
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0140737
IRS990/ProgSrvcAccomActyOtherGrp/Desc0WORKFORCE DEVELOPMENT - HELD 1 TRAINING ACADEMIES TO TRAIN PEOPLE IN FORESTRY INVENTORY WORK SO THEY COULD BE HIRED TO WORK WITH TREE CREWS. CONTRACTED WITH STATE OF ALASKA TO PERFORM FOREST INVENTORY WORK ON USFS MANAGED LANDS IN THE TONGASS NATIONAL FOREST.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt088119
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0141516
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0787565
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt042313
IRS990/PYOtherExpensesAmt0395672
IRS990/PYOtherRevenueAmt02437
IRS990/PYProgramServiceRevenueAmt0321232
IRS990/PYRevenuesLessExpensesAmt0109576
IRS990/PYSalariesCompEmpBnftPaidAmt0563673
IRS990/PYTotalExpensesAmt01001658
IRS990/PYTotalRevenueAmt01111234
IRS990/ReconcilationRevenueExpnssAmt060820
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0275000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0275000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt073265
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt093618
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0716883
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0995765
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0787565
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0372358
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0532921
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0427261
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03115870
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0251447
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0583966
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0184442
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08325
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01355551
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/PublicSupportPY509Pct00.87490
IRS990ScheduleA/PublicSupportTotal509Amt03754538
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0435586
IRS990ScheduleA/Total509Grp/TotalAmt04471421
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0717363
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0435586
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04471421
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt06335
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029692
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036027
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0461445
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0PROGRAM RELATED INVESTMENTS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt046845
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED WAGES/VACATION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06335
IRS990ScheduleD/TotalBookValueProgramRltdAmt0461445
IRS990ScheduleD/TotalLiabilityAmt046845
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt067822
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0PATH TO PROSPERITY AWARDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt04
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0CASH
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL GRANTS WERE DISTRIBUTED IN ACCORDANCE WITH THE PATH TO PROPERITY COMPETITION RULES. A COMPLETE SET OF RULES IS AVAILABLE AT SPRUCEROOT.ORG. FUNDS ARE DISBURSED TO AWARD RECIPIENTS UPON RECEIPT OF DOCUMENTATION SUPPORTING COVERED EXPENDITURES OR ARE PAID DIRECTLY TO THIRD PARTY VENDORS FOR AUTHORIZED GOODS OR SERVICES PURCHASED ON BEHALF OF THE AWARD.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WORKFORCE DEVELOPMENT - HELD 1 TRAINING ACADEMIES TO TRAIN PEOPLE IN FORESTRY INVENTORY WORK SO THEY COULD BE HIRED TO WORK WITH TREE CREWS. CONTRACTED WITH STATE OF ALASKA TO PERFORM FOREST INVENTORY WORK ON USFS MANAGED LANDS IN THE TONGASS NATIONAL FOREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR TO FILING THE RETURN WITH THE IRS, THE RETURN IS REVIEWED BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S FORM 1023 AND 990'S ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES OF THE ORGANIZATION'S FORM 990, GOVERNING DOCS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER FEES 138,425 18,501 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02370511
IRS990/TotalAssetsEOYAmt02687532
IRS990/TotalAssetsGrp/BOYAmt02370511
IRS990/TotalAssetsGrp/EOYAmt02687532
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0995765
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05249
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0278909
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0978158
IRS990/TotalFunctionalExpensesGrp/TotalAmt01262316
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt01422344
IRS990/TotalLiabilitiesGrp/EOYAmt01688913
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0948167
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0998619
IRS990/TotalOtherCompensationAmt013434
IRS990/TotalOtherProgSrvcExpenseAmt088119
IRS990/TotalOtherProgSrvcRevenueAmt0141516

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,687,532
Liabilities
$1,688,913
Net assets
$998,619
Revenue
$1,323,136
Expenses
$1,262,316
Net income
$60,820
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.8$5.13$33.7$12.1$5.04$7.02
2023Summary only. Only limited summary data is available for this year.$30.4$5.42$25.0$8.91$4.00$4.92
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.0$1.82$19.2$20.8$2.91$17.9
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$1.64$1.33$3.46$3.46$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$1.79$1.10$1.99$1.88$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.69$1.69$1.00$1.32$1.26$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$1.42$0.95$1.11$1.00$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$1.45$0.84$0.96$1.02$0.07
2016Summary only. Only limited summary data is available for this year.$2.34$1.44$0.91$0.70$0.67$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.61$0.55$1.06$0.44$0.35$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.50$0.08$0.43
2013Detailed filing. Detailed filing data is available for this year.$0.60$0.05$0.55$0.15$0.10$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.00$0.50$0.00