Civic Intelligence

The Warrior Meditation Foundation Inc

990 • Fiscal year 2018 • EIN 45-5571507

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 15, 2020

Organization Profilesaveawarrior.org

View Organization Page

PO Box 694New Albany, OH 43054

(614) 598-7870

Siviq Scores

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

Liabilities / Assets

66th percentile

0.23x

Higher debt load relative to assets than 66% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

69th percentile

0.26x

Higher debt load relative to revenue than 69% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

91st percentile

47%

Higher net margin than 91% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

48th percentile

$60,000

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

94th percentile

71%

Faster asset growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

84th percentile

37%

Faster revenue growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$1,888,043

Up $783,239 (+71%) from 2017

Net Assets

Up

$1,449,113

Up $783,027 (+118%) from 2017

Liabilities

Up

$438,930

Up $212 (+0.0%) from 2017

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin91st percentile

Revenue

Up

$1,660,113

Up $445,435 (+37%) from 2017

Expenses

Up

$877,556

Up $251,214 (+40%) from 2017

Net Income

Up

$782,557

Up $194,221 (+33%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2012: $1,042Liabilities 2012: $53,2892012Assets 2013: $51,757Liabilities 2013: $56,5292013Assets 2014: $37,332Liabilities 2014: $49,770Net Assets 2014: -$12,4382014Assets 2015: $196,223Liabilities 2015: $0Net Assets 2015: $196,2232015Assets 2016: $126,126Liabilities 2016: $48,376Net Assets 2016: $77,7502016Assets 2017: $1,104,804Liabilities 2017: $438,718Net Assets 2017: $666,0862017Assets 2018: $1,888,043Liabilities 2018: $438,930Net Assets 2018: $1,449,1132018Assets 2019: $3,183,827Liabilities 2019: $528,737Net Assets 2019: $2,655,0902019Assets 2020: $7,030,243Liabilities 2020: $460,040Net Assets 2020: $6,570,2032020Assets 2021: $9,346,522Liabilities 2021: $348,869Net Assets 2021: $8,997,6532021Assets 2022: $11,988,389Liabilities 2022: $1,848,924Net Assets 2022: $10,139,4652022Assets 2023: $11,572,933Liabilities 2023: $3,484Net Assets 2023: $11,569,4492023Assets 2024: $12,042,220Liabilities 2024: $53,573Net Assets 2024: $11,988,6472024

Highlighted filing

2018

Assets$1,888,043
Liabilities$438,930
Net Assets$1,449,113
Open 2018 Filing

Operations Trend

Revenue Growth84th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $12,764Expenses 2012: $65,011Net Income 2012: -$52,2472012Revenue 2013: $193,500Expenses 2013: $146,025Net Income 2013: $47,4752013Revenue 2014: $246,119Expenses 2014: $253,785Net Income 2014: -$7,6662014Revenue 2015: $783,055Expenses 2015: $574,394Net Income 2015: $208,6612015Revenue 2016: $401,596Expenses 2016: $543,526Net Income 2016: -$141,9302016Revenue 2017: $1,214,678Expenses 2017: $626,342Net Income 2017: $588,3362017Revenue 2018: $1,660,113Expenses 2018: $877,556Net Income 2018: $782,5572018Revenue 2019: $2,310,074Expenses 2019: $1,104,097Net Income 2019: $1,205,9772019Revenue 2020: $5,013,785Expenses 2020: $1,098,672Net Income 2020: $3,915,1132020Revenue 2021: $4,157,924Expenses 2021: $1,730,474Net Income 2021: $2,427,4502021Revenue 2022: $3,045,907Expenses 2022: $1,904,095Net Income 2022: $1,141,8122022Revenue 2023: $3,968,070Expenses 2023: $2,540,406Net Income 2023: $1,427,6642023Revenue 2024: $2,745,257Expenses 2024: $2,347,551Net Income 2024: $397,7062024

Highlighted filing

2018

Revenue$1,660,113
Expenses$877,556
Net Income$782,557
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 15, 2020
Return Version
2018v3.1
Gross Receipts
$1,660,113
Mission and Program Overview

Mission

Save a warrior saw is committed to ending the staggering suicide rate plaguing our veterans, active military and first responders. We conceive, originate and invent integrated intensive retreat iir experiences to transform the way our heroes live their lives.

Save A Warrior SAW is committed to ending the staggering suicide rate plaguing our veterans, active-duty military and first responders. We conceive, originate and invent Integrated Intensive Retreat IIR experiences to transform the way our heroes live their lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$666,556$1,449,113▲ $782,557
Land, Buildings, and Equipment, Net$800,198$1,026,073▲ $225,875
Cash and Non-Interest-Bearing Accounts$302,876$730,268▲ $427,392
Loans From Officers Directors$400,000$400,000→ $0
Accounts Receivable$2,200$128,480▲ $126,280
Prepaid Expenses and Deferred Charges-$3,221-
Savings and Temporary Cash Investments-$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-
Total Assets$1,105,274$1,888,043▲ $782,769
Other Assets Total-$1-
Liabilities
Accounts Payable and Accrued Expenses$38,718$38,930▲ $212
Total Liabilities$438,718$438,930▲ $212
Net Assets / Fund Balance
Total Net Assets Fund Balance$666,556$1,449,113▲ $782,557
Total Liabilities and Net Assets / Fund Balance$1,105,274$1,888,043▲ $782,769

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$739,643$21,099$760,742
Land$256,550-$256,550
Equipment$29,880$34,405$64,285
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ronald ClarkPresidentFT$60,000$60,000

Board Members and Trustees

NameTitle
Bradley HilstromDirector
Elisabeth RitzDirector
Keith RitzDirector
Matt BassittDirector
Terry ScariotDirector
Tim AgajanianDirector
Todd RobinsonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,660,113
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,660,113
Change in Net Assets
$782,557

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Other Non Cash Contri Table$71,918
Total Noncash Contributions$71,918

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,660,113
Total Revenue per Audited Statements
$1,660,113
Total Revenue per Form 990
$1,660,113
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$609,428
Salaries, Compensation, and Employee Benefits$268,128
Total Fundraising Expense$74,886
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$162,776$12,252-$175,028
Travel$72,127$11,422-$83,549
Fees for Services Other$25,355$16,770$36,240$78,365
Current Officers, Directors, Trustees, and Key Employees$60,000--$60,000
Fees for Services Accounting$5,360$38,784-$44,144
Office Expenses$43,235-$425$43,660
Payroll Taxes$26,631$6,469-$33,100
Advertising$1,250$3,528$24,895$29,673
Depreciation Depletion$29,003--$29,003
Insurance$11,169$6,457-$17,626
Fees for Services Legal$15,000-$357$15,357
Other Expenses$14,814$4,616$12,969$14,814
Interest$9,137--$9,137
Total Functional Expenses$702,372$100,298$74,886$877,556

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$877,556
Total Expenses per Audited Statements$877,556
Total Expenses per Form 990$877,556
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
Loans from Officers, Directors, Trustees, and Key Employees$400,000$400,000→ $0
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Keith Ritz and Elisabeth Ritz are married.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“IRS Form 990 is sent to board of directors for approval prior to filing the form.”

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

“Governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Warrior Meditation Foundation Inc
EIN
45-5571507
Phone
6145987870
Address
PO Box 694, New Albany, OH 43054

Signing Officer

Name
Ronald Clark
Title
President
Signed
2020-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald Clark
Formed
2012
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
6
Employees
7
Volunteers
100

Preparer

Firm
Atkinson Accountants
Address
118 Graceland Blvd Ste 132, Columbus, OH 43214
Preparer
Patrick Atkinson
Phone
6144018291
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IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Program Operating Expenses
IRS990/OtherExpensesGrp/Desc1Other
IRS990/OtherExpensesGrp/Desc2Repairs and Maintenance
IRS990/OtherExpensesGrp/FundraisingAmt012969
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04616
IRS990/OtherExpensesGrp/ProgramServicesAmt0185515
IRS990/OtherExpensesGrp/ProgramServicesAmt141000
IRS990/OtherExpensesGrp/ProgramServicesAmt214814
IRS990/OtherExpensesGrp/TotalAmt0185515
IRS990/OtherExpensesGrp/TotalAmt158585
IRS990/OtherExpensesGrp/TotalAmt214814
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012252
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0162776
IRS990/OtherSalariesAndWagesGrp/TotalAmt0175028
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06469
IRS990/PayrollTaxesGrp/ProgramServicesAmt026631
IRS990/PayrollTaxesGrp/TotalAmt033100
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03221
IRS990/PrincipalOfficerNm0Ronald Clark
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01214678
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0535062
IRS990/PYRevenuesLessExpensesAmt0588336
IRS990/PYSalariesCompEmpBnftPaidAmt091280
IRS990/PYTotalExpensesAmt0626342
IRS990/PYTotalRevenueAmt01214678
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0782557
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0666556
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01449113
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01660113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01187797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0401596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0783055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0246119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04278680
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt04278680
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01660113
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01187797
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0401596
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0783055
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0246119
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04278680
IRS990ScheduleA/TotalSupportAmt04278680
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0739643
IRS990ScheduleD/BuildingsGrp/DepreciationAmt021099
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0760742
IRS990ScheduleD/EquipmentGrp/BookValueAmt029880
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034405
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt064285
IRS990ScheduleD/ExpensesSubtotalAmt0877556
IRS990ScheduleD/LandGrp/BookValueAmt0256550
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0256550
IRS990ScheduleD/RevenueSubtotalAmt01660113
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01026073
IRS990ScheduleD/TotalExpensesPerForm990Amt0877556
IRS990ScheduleD/TotalRevenuePerForm990Amt01660113
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01660113
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0877556
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Mortgage
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0400000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Sanford L Ritz Gift Trust
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt071918
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Keith Ritz and Elisabeth Ritz are married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IRS Form 990 is sent to board of directors for approval prior to filing the form.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/StatesWhereCopyOfReturnIsFldCd1OH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01105274
IRS990/TotalAssetsEOYAmt01888043
IRS990/TotalAssetsGrp/BOYAmt01105274
IRS990/TotalAssetsGrp/EOYAmt01888043
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01660113
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt074886
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0100298
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0702372
IRS990/TotalFunctionalExpensesGrp/TotalAmt0877556
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0438718
IRS990/TotalLiabilitiesEOYAmt0438930
IRS990/TotalLiabilitiesGrp/BOYAmt0438718
IRS990/TotalLiabilitiesGrp/EOYAmt0438930
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0666556
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01449113
IRS990/TotalProgramServiceExpensesAmt0702372
IRS990/TotalProgramServiceRevenueAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,888,043
Liabilities
$438,930
Net assets
$1,449,113
Revenue
$1,660,113
Expenses
$877,556
Net income
$782,557
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$0.05$12.0$2.75$2.35$0.40
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.6$0.00$11.6$3.97$2.54$1.43
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$1.85$10.1$3.05$1.90$1.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.35$0.35$9.00$4.16$1.73$2.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.03$0.46$6.57$5.01$1.10$3.92
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.18$0.53$2.66$2.31$1.10$1.21
2018Detailed filing. Detailed filing data is available for this year.$1.89$0.44$1.45$1.66$0.88$0.78
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.44$0.67$1.21$0.63$0.59
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.05$0.08$0.40$0.54$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.20$0.78$0.57$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.05$0.01$0.25$0.25$0.01
2013Summary only. Only limited summary data is available for this year.$0.05$0.06$0.19$0.15$0.05
2012Summary only. Only limited summary data is available for this year.$0.00$0.05$0.01$0.07$0.05