Civic Intelligence

Joshua Inc.

990 • Fiscal year 2023 • EIN 46-0557282

Jul 01, 2022 to Jun 30, 2023 • Filed on Mar 13, 2024

Organization ProfileJoshuaSchool.org

View Organization Page

2303 E Dartmouth AvenueEnglewood, CO 80113

(303) 758-7171

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

6th percentile

-58%

Higher net margin than 6% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

92nd percentile

$132,172

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 21.0% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

2nd percentile

-63%

Faster asset growth than 2% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

17th percentile

-20%

Faster revenue growth than 17% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$426,254

Down $722,294 (-63%) from 2022

Net Assets

Down

$426,254

Down $367,369 (-46%) from 2022

Liabilities

Down

$0

Down $354,925 (-100%) from 2022

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin6th percentile

Revenue

Down

$628,631

Down $160,465 (-20%) from 2022

Expenses

Down

$996,000

Down $280,749 (-22%) from 2022

Net Income

Up

-$367,369

Up $120,284 (+25%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2013: $647,214Liabilities 2013: $266,105Net Assets 2013: $381,1092013Assets 2014: $664,334Liabilities 2014: $264,401Net Assets 2014: $399,9332014Assets 2015: $649,241Liabilities 2015: $285,374Net Assets 2015: $363,8672015Assets 2016: $170,076Liabilities 2016: $99,793Net Assets 2016: $70,2832016Assets 2017: $185,833Liabilities 2017: $17,193Net Assets 2017: $168,6402017Assets 2018: $306,849Liabilities 2018: $89,493Net Assets 2018: $217,3562018Assets 2019: $775,627Liabilities 2019: $110,710Net Assets 2019: $664,9172019Assets 2020: $1,852,832Liabilities 2020: $1,131,762Net Assets 2020: $721,0702020Assets 2021: $1,437,033Liabilities 2021: $155,757Net Assets 2021: $1,281,2762021Assets 2022: $1,148,548Liabilities 2022: $354,925Net Assets 2022: $793,6232022Assets 2023: $426,254Liabilities 2023: $0Net Assets 2023: $426,2542023Assets 2024: $858,694Liabilities 2024: $1,395Net Assets 2024: $857,2992024

Highlighted filing

2023

Assets$426,254
Liabilities$0
Net Assets$426,254
Open 2023 Filing

Operations Trend

Revenue Growth17th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2013: $1,193,775Expenses 2013: $812,666Net Income 2013: $381,1092013Revenue 2014: $835,224Expenses 2014: $816,400Net Income 2014: $18,8242014Revenue 2015: $622,751Expenses 2015: $658,817Net Income 2015: -$36,0662015Revenue 2016: $997,632Expenses 2016: $1,291,215Net Income 2016: -$293,5832016Revenue 2017: $663,020Expenses 2017: $564,662Net Income 2017: $98,3582017Revenue 2018: $792,411Expenses 2018: $743,696Net Income 2018: $48,7152018Revenue 2019: $1,356,502Expenses 2019: $908,941Net Income 2019: $447,5612019Revenue 2020: $1,269,539Expenses 2020: $1,213,386Net Income 2020: $56,1532020Revenue 2021: $1,729,990Expenses 2021: $1,169,784Net Income 2021: $560,2062021Revenue 2022: $789,096Expenses 2022: $1,276,749Net Income 2022: -$487,6532022Revenue 2023: $628,631Expenses 2023: $996,000Net Income 2023: -$367,3692023Revenue 2024: $1,838,329Expenses 2024: $1,462,646Net Income 2024: $375,6832024

Highlighted filing

2023

Revenue$628,631
Expenses$996,000
Net Income-$367,369
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 13, 2024
Return Version
2022v5.0
Gross Receipts
$676,230
Mission and Program Overview

Mission

Developing, promoting, conducting, sponsoring and encouraging directly and through affiliated charities, programs to provide educational and therapeutic services to individuals of all ages with autism spectrum disorders and developmental disabilities

Developing, promoting, conducting, sponsoring and encouraging directly through affiliated charities, programs to provide educational and therapeutic services to individuals of all ages with autism spectrum disorders and developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,047,417$426,254▼ $621,163
Cash and Non-Interest-Bearing Accounts$77,931$0▼ $77,931
Prepaid Expenses and Deferred Charges$23,183$0▼ $23,183
Land, Buildings, and Equipment, Net$17$0▼ $17
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-
Total Assets$1,148,548$426,254▼ $722,294
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$354,925--
Total Liabilities$354,925$0▼ $354,925
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$595,430$390,752▼ $204,678
Net Assets With Donor Restrictions$198,193$35,502▼ $162,691
Total Net Assets Fund Balance$793,623$426,254▼ $367,369
Total Liabilities and Net Assets / Fund Balance$1,148,548$426,254▼ $722,294

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$6,888$6,888
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Edward Nichols - priorExecutive DirectorFT$132,172$132,172
Cynthia Lystad - currentExecutive DirectorFT$29,848$29,848

Board Members and Trustees

NameTitle
Amy ZuponChairman
Matt AnsayVice Chairman
Jim VitaleDirector
Katherine Henschen-HauffDirector
Kristi GraningDirector
Nate MillerDirector
Ken WhitelamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$532,446
Program Service Revenue
$0
Investment Income
$11,910
Other Revenue
$84,275
All Other Contributions
$99,869
Change in Net Assets
$-367,369
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$600,253
Other Expenses$377,757
Total Fundraising Expense$117,482
Professional Fundraising Fees$17,990
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$207,732$23,045$230,777
Fees for Services Other-$170,353-$170,353
Current Officers, Directors, Trustees, and Key Employees-$136,000$26,020$162,020
Other Employee Benefits-$114,708$14,825$129,533
Occupancy-$79,915-$79,915
Payroll Taxes-$63,474$7,053$70,527
Fees for Services Accounting-$34,893-$34,893
Other Expenses--$28,549$28,549
Office Expenses-$20,932-$20,932
Fees for Services Professional Fundraising--$17,990$17,990
Fees for Services Legal-$16,810-$16,810
Insurance-$15,184-$15,184
Depreciation Depletion-$11,121-$11,121
Pension Plan Contributions-$7,396-$7,396
Total Functional Expenses$0$878,518$117,482$996,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$120,688
Fundraising Direct Expenses$47,599
Professional Fundraising Fees$17,990

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$182,064$120,688-$120,688
Total Events$182,064$120,688$47,599$73,089
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
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
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The Board od Directors has no committees with the authority to act on their behalf.”

Form 990, Part VI, Section B, Line 11B

“The Form 990 is reviewed with the Treasurer by the CFO prior to its filing.”

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

“The Board of Directors utilizes surveys with similarly situated non-profits.”

Form 990, Part VI, Section C, Line 19

“The organization will either provide copies of the requested documents upon written request or make certain of the documents available during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Joshua Inc
EIN
46-0557282
Phone
3037587171
Address
2303 E Dartmouth Avenue, Englewood, CO 80113

Signing Officer

Name
Jewell Weber
Title
CFO
Signed
2024-03-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Zupon
Formed
2012
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Davis & Co CPAs PC
Address
9457 S University Blvd 410, Highlands Ranch, CO 80126
Preparer
James M Davis
Phone
3037916800
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023045
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0207732
IRS990/OtherSalariesAndWagesGrp/TotalAmt0230777
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07053
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt063474
IRS990/PayrollTaxesGrp/TotalAmt070527
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07396
IRS990/PensionPlanContributionsGrp/TotalAmt07396
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023183
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Amy Zupon
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0783100
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04251
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0159783
IRS990/PYOtherRevenueAmt01745
IRS990/PYRevenuesLessExpensesAmt0-487653
IRS990/PYSalariesCompEmpBnftPaidAmt01064010
IRS990/PYTotalExpensesAmt01276749
IRS990/PYTotalProfFndrsngExpnsAmt052956
IRS990/PYTotalRevenueAmt0789096
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-367369
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0371201
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01047417
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0426254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0532446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0783098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01716574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01255278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01385592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05672988
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011910
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04251
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014823
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06305
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05181
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt042470
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08259
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt016970
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07339
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt015299
IRS990ScheduleA/OtherIncome170Grp/TotalAmt047867
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88260
IRS990ScheduleA/PublicSupportPY170Pct00.89470
IRS990ScheduleA/PublicSupportTotal170Amt05086539
IRS990ScheduleA/SubstantialContributorsTotAmt0586449
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0532446
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0783098
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01716574
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01255278
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01385592
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05672988
IRS990ScheduleA/TotalSupportAmt05763325
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/EquipmentGrp/DepreciationAmt06888
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06888
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0Development consulting
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt053492
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt035502
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0Canopy Advisory Services
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt017990
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt01150 Delaware Street
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0Denver
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd080204
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt061376
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt061376
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt047599
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt020661
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt020661
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0182064
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0182064
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0120688
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0120688
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt073089
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt026938
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt026938
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0CO
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt053492
IRS990ScheduleG/TotalNetToOrganizationAmt035502
IRS990ScheduleG/TotalRetainedByContractorsAmt017990
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board od Directors has no committees with the authority to act on their behalf.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 is reviewed with the Treasurer by the CFO prior to its filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors utilizes surveys with similarly situated non-profits.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization will either provide copies of the requested documents upon written request or make certain of the documents available during normal business hours.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0Joshua Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0The Joshua School Group
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0043775347
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501c3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Education
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(b)(1)(A) (iv)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02303 East Dartmouth Avenue

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$426,254
Liabilities
$0
Net assets
$426,254
Revenue
$628,631
Expenses
$996,000
Net income
-$367,369
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$1.84$1.46$0.38
2023Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.63$1.00$0.37
2022Detailed filing. Detailed filing data is available for this year.$1.15$0.35$0.79$0.79$1.28$0.49
2021Detailed filing. Detailed filing data is available for this year.$1.44$0.16$1.28$1.73$1.17$0.56
2020Detailed filing. Detailed filing data is available for this year.$1.85$1.13$0.72$1.27$1.21$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.78$0.11$0.66$1.36$0.91$0.45
2018Detailed filing. Detailed filing data is available for this year.$0.31$0.09$0.22$0.79$0.74$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.02$0.17$0.66$0.56$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.10$0.07$1.00$1.29$0.29
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.29$0.36$0.62$0.66$0.04
2014Summary only. Only limited summary data is available for this year.$0.66$0.26$0.40$0.84$0.82$0.02
2013Summary only. Only limited summary data is available for this year.$0.65$0.27$0.38$1.19$0.81$0.38