Civic Intelligence

Poca Technical Institute

990 • Fiscal year 2017 • EIN 45-5496763

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 08, 2018

Organization ProfileWWW.POCATECH.COM
3526 NE 57th AvePortland, OR 97213

(503) 335-9400

Siviq Scores

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

Liabilities / Assets

81st percentile

0.17x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

30th percentile

-5.1%

Higher net margin than 30% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

89th percentile

$40,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

35th percentile

-5.2%

Faster asset growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

62nd percentile

9.7%

Faster revenue growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets81st percentile

Assets

Flat

$165,501

Flat from 2017

Net Assets

Flat

$137,607

Flat from 2017

Liabilities

Flat

$27,894

Flat from 2017

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin30th percentile

Revenue

Flat

$286,461

Flat from 2017

Expenses

Flat

$301,113

Flat from 2017

Net Income

Flat

-$14,652

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$800K$600K$400K$200K$0Assets 2014: $139,152Liabilities 2014: $11,299Net Assets 2014: $127,8532014Assets 2015: $175,317Liabilities 2015: $19,530Net Assets 2015: $155,7872015Assets 2016: $174,625Liabilities 2016: $22,366Net Assets 2016: $152,2592016Assets 2017: $165,501Liabilities 2017: $27,894Net Assets 2017: $137,6072017Assets 2017: $165,501Liabilities 2017: $27,894Net Assets 2017: $137,6072017Assets 2018: $157,550Liabilities 2018: $21,587Net Assets 2018: $135,9632018Assets 2019: $150,876Liabilities 2019: $17,527Net Assets 2019: $133,3492019Assets 2020: $261,432Liabilities 2020: $157,860Net Assets 2020: $103,5722020Assets 2021: $686,800Liabilities 2021: $619,110Net Assets 2021: $67,6902021Assets 2022: $357,643Liabilities 2022: $313,555Net Assets 2022: $44,0882022Assets 2023: $297,313Liabilities 2023: $285,739Net Assets 2023: $11,5742023Assets 2024: $244,664Liabilities 2024: $235,985Net Assets 2024: $8,6792024

Highlighted filing

2017

Assets$165,501
Liabilities$27,894
Net Assets$137,607
Open 2017 Filing

Operations Trend

Revenue Growth62nd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2014: $157,752Expenses 2014: $63,404Net Income 2014: $94,3482014Revenue 2015: $189,962Expenses 2015: $162,028Net Income 2015: $27,9342015Revenue 2016: $261,190Expenses 2016: $264,718Net Income 2016: -$3,5282016Revenue 2017: $286,461Expenses 2017: $301,113Net Income 2017: -$14,6522017Revenue 2017: $286,461Expenses 2017: $301,113Net Income 2017: -$14,6522017Revenue 2018: $287,140Expenses 2018: $288,784Net Income 2018: -$1,6442018Revenue 2019: $246,420Expenses 2019: $249,034Net Income 2019: -$2,6142019Revenue 2020: $229,494Expenses 2020: $259,277Net Income 2020: -$29,7832020Revenue 2021: $243,381Expenses 2021: $279,263Net Income 2021: -$35,8822021Revenue 2022: $254,828Expenses 2022: $278,430Net Income 2022: -$23,6022022Revenue 2023: $311,857Expenses 2023: $339,986Net Income 2023: -$28,1292023Revenue 2024: $329,786Expenses 2024: $332,710Net Income 2024: -$2,9242024

Highlighted filing

2017

Revenue$286,461
Expenses$301,113
Net Income-$14,652
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 8, 2018
Return Version
2017v2.3
Gross Receipts
$286,989
Mission and Program Overview

Mission

Poca technical institute is a nonprofit, acupuncture school that recruits and trains students to provide acupuncture to underserved communities and to establish an academic foundation for the practice of liberation acupuncture.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$90,489$82,837▼ $7,652
Savings and Temporary Cash Investments$67,289$62,383▼ $4,906
Cash and Non-Interest-Bearing Accounts$7,330$14,282▲ $6,952
Prepaid Expenses and Deferred Charges$4,578$3,278▼ $1,300
Accounts Receivable$4,939$2,721▼ $2,218
Total Assets$174,625$165,501▼ $9,124
Liabilities
Deferred Revenue$20,921$27,830▲ $6,909
Accounts Payable and Accrued Expenses$1,445--
Other Liabilities-$64-
Total Liabilities$22,366$27,894▲ $5,528
Net Assets / Fund Balance
Unrestricted Net Assets$149,423$134,771▼ $14,652
Temporarily Rstr Net Assets$2,836$2,836→ $0
Total Net Assets Fund Balance$152,259$137,607▼ $14,652
Total Liabilities and Net Assets / Fund Balance$174,625$165,501▼ $9,124

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$82,837$34,711$117,548
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa Rohleder LacExecutive DiFT$40,000$40,000

Board Members and Trustees

NameTitle
Melissa Tiernan LacPresident
Cris Monteiro LacDirector
John Vella LacDirector
Phyllis Spaulding MaDirector
Sr Eileen Mckenzie LacDirector
Jade Fang LacSecretary
Helen Scharber PhdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$61,427
Program Service Revenue
$222,615
Investment Income
$-428
Other Revenue
$2,847
All Other Contributions
$36,927
Change in Net Assets
$-14,652

Audited Revenue Reconciliation

Revenue per Audited Statements
$286,461
Revenue Not Reported on Form 990
$29,450
Total Revenue per Audited Statements
$315,911
Total Revenue per Form 990
$286,461
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$170,792
Other Expenses$130,321
Total Fundraising Expense$6,044
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$54,030$62,459$248$116,737
Current Officers, Directors, Trustees, and Key Employees$16,000$20,000$4,000$40,000
Occupancy$29,400--$29,400
Fees for Services Accounting-$25,918-$25,918
Payroll Taxes$6,280$7,394$381$14,055
Depreciation Depletion$11,037$838-$11,875
Fees for Services Other$5,000$1,894-$6,894
Insurance$5,159$1,612-$6,771
All Other Expenses$1,539$3,560$279$5,378
Travel$2,144$317-$2,461
Fees for Services Legal-$2,197-$2,197
Advertising$180$1,479$180$1,839
Other Expenses$1,067$723$641$1,790
Conferences and Meetings-$1,018-$1,018
Office Expenses--$315$315
Total Functional Expenses$134,230$160,839$6,044$301,113

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$330,563
Expenses per Audited Statements$301,113
Total Expenses per Form 990$301,113
Expenses Not Reported on Form 990$29,450
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
Capital One Visa$64
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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 4

“Yes, bylaw addendum - see attached.”

Form 990, Page 6, Part VI, Line 11B

“All members of the board of directors receive copies of our form 990 prior to filing by either email or paper. Form 990 is reviewed as part of the board of directors annual meting.”

Form 990, Page 6, Part VI, Line 12C

“The organizations's board members report contemporaneously any potential conflict of interest to the board at regularly scheduled meetings. The board considers the conflict of interest policy and acts accordingly on an as needed basis.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents , conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Poca Technical Institute
EIN
45-5496763
Phone
5033359400
Address
3526 NE 57TH AVE, PORTLAND, OR 97213

Signing Officer

Name
Lisa Rohleder Lac
Title
Executive Director
Phone
5037819740
Signed
2018-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Rohleder Lac
Formed
2011
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
7
Employees
15
Volunteers
50

Preparer

Firm
Wilken & Company Pc Cpas
Address
2435 SW FIFTH AVE, PORTLAND, OR 97201-4966
Preparer
Nola J Wilken CPA
Phone
5032251359
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Poca technical institute is a nonprofit, acupuncture school that recruits and trains students to provide acupuncture to underserved communities and to establish an academic foundation for the practice of liberation acupuncture.”

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IRS990/PYContributionsGrantsAmt070150
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IRS990/PYInvestmentIncomeAmt0-285
IRS990/PYOtherExpensesAmt0107051
IRS990/PYOtherRevenueAmt02048
IRS990/PYProgramServiceRevenueAmt0189277
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IRS990/PYSalariesCompEmpBnftPaidAmt0157667
IRS990/PYTotalExpensesAmt0264718
IRS990/PYTotalRevenueAmt0261190
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IRS990/QuidProQuoContriDisclInd0true
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IRS990/ReconcilationRevenueExpnssAmt0-14652
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt024500
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0222615
IRS990/SavingsAndTempCashInvstGrp/BOYAmt067289
IRS990/SavingsAndTempCashInvstGrp/EOYAmt062383
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt029450
IRS990ScheduleD/DonatedServicesUseFcltsAmt029450
IRS990ScheduleD/ExpensesNotReportedAmt029450
IRS990ScheduleD/ExpensesSubtotalAmt0301113
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt082837
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt034711
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0117548
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt064
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL ONE VISA
IRS990ScheduleD/RevenueNotReportedAmt029450
IRS990ScheduleD/RevenueSubtotalAmt0286461
IRS990ScheduleD/TotalBookValueLandBuildingsAmt082837
IRS990ScheduleD/TotalExpensesPerForm990Amt0301113
IRS990ScheduleD/TotalLiabilityAmt064
IRS990ScheduleD/TotalRevenuePerForm990Amt0286461
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0315911
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0330563
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0POCA TECHNICAL INSTITUTE HAS ADVERTISED ITS NONDISCRIMINATORY POLICY IN THE LOCAL NEWSPAPER.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt14.B. POCA TECH OFFERS NO SCHOLARSHIPS OR OTHER FINANCIAL ASSISTANCE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 4
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0POCA TECHNICAL INSTITUTE IS A NONPROFIT, ACUPUNCTURE SCHOOL THAT RECRUITS AND TRAINS STUDENTS TO PROVIDE ACUPUNCTURE TO UNDERSERVED COMMUNITIES AND TO ESTABLISH AN ACADEMIC FOUNDATION FOR THE PRACTICE OF LIBERATION ACUPUNCTURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YES, BYLAW ADDENDUM - SEE ATTACHED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL MEMBERS OF THE BOARD OF DIRECTORS RECEIVE COPIES OF OUR FORM 990 PRIOR TO FILING BY EITHER EMAIL OR PAPER. FORM 990 IS REVIEWED AS PART OF THE BOARD OF DIRECTORS ANNUAL METING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATIONS'S BOARD MEMBERS REPORT CONTEMPORANEOUSLY ANY POTENTIAL CONFLICT OF INTEREST TO THE BOARD AT REGULARLY SCHEDULED MEETINGS. THE BOARD CONSIDERS THE CONFLICT OF INTEREST POLICY AND ACTS ACCORDINGLY ON AN AS NEEDED BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS , CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0300684623
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0OR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0COOPERATIV
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0PEOPLE'S ORGANIZATION OF COMMUNITY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine2Txt0ACUPUNCTURE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt03526 NE 57TH AVE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0PORTLAND
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0OR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd097213
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0WORKING CLASS ACUPUNCTURE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0474077068
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MEDICAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt010
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PORTLAND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OR
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IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt04200
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt120000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt224500
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0WORKING CLASS ACUPUNCTURE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1PEOPLE'S ORGANIZATION OF COMMUNITY
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2PEOPLES ORGANIZATION OF COMMUNITY
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine2Txt0ACUPUNCTURE
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1C
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2C
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IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02836
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02836
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0174625
IRS990/TotalAssetsEOYAmt0165501
IRS990/TotalAssetsGrp/BOYAmt0174625

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$165,501
Liabilities
$27,894
Net assets
$137,607
Revenue
$286,461
Expenses
$301,113
Net income
-$14,652
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$2.36$0.09$3.30$3.33$0.03
2023Summary only. Only limited summary data is available for this year.$2.97$2.86$0.12$3.12$3.40$0.28
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$3.14$0.44$2.55$2.78$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.87$6.19$0.68$2.43$2.79$0.36
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$1.58$1.04$2.29$2.59$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.18$1.33$2.46$2.49$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.22$1.36$2.87$2.89$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.66$0.28$1.38$2.86$3.01$0.15
2017Summary only. Only limited summary data is available for this year.$1.66$0.28$1.38$2.86$3.01$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.22$1.52$2.61$2.65$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.75$0.20$1.56$1.90$1.62$0.28
2014Detailed filing. Detailed filing data is available for this year.$1.39$0.11$1.28$1.58$0.63$0.94