Civic Intelligence

Fostering Hope

990 • Fiscal year 2016 • EIN 46-5691980

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 10, 2017

Organization ProfileWWW.FOSTERINGHOPESD.ORG
45156 235th StreetMadison, SD 57042

(605) 270-7219

Siviq Scores

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

Liabilities / Assets

81st percentile

0.54x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

3.60x

Higher debt load relative to revenue than 93% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

86th percentile

31%

Higher net margin than 86% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

44th percentile

$49,680

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

56th percentile

3.0%

Faster asset growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

81st percentile

27%

Faster revenue growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$2,921,426

Up $86,290 (+3.0%) from 2015

Net Assets

Up

$1,349,388

Up $134,087 (+11%) from 2015

Liabilities

Down

$1,572,038

Down $47,797 (-3.0%) from 2015

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin86th percentile

Revenue

Up

$436,493

Up $91,724 (+27%) from 2015

Expenses

Up

$302,406

Up $84,430 (+39%) from 2015

Net Income

Up

$134,087

Up $7,294 (+5.8%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2014: $2,716,042Liabilities 2014: $1,627,534Net Assets 2014: $1,088,5082014Assets 2015: $2,835,136Liabilities 2015: $1,619,835Net Assets 2015: $1,215,3012015Assets 2016: $2,921,426Liabilities 2016: $1,572,038Net Assets 2016: $1,349,3882016Assets 2017: $2,998,188Liabilities 2017: $1,472,265Net Assets 2017: $1,525,9232017Assets 2018: $3,056,415Liabilities 2018: $1,330,278Net Assets 2018: $1,726,1372018Assets 2019: $3,041,227Liabilities 2019: $1,546,493Net Assets 2019: $1,494,7342019Assets 2020: $3,233,282Liabilities 2020: $1,736,772Net Assets 2020: $1,496,5102020Assets 2021: $3,264,135Liabilities 2021: $1,790,708Net Assets 2021: $1,473,4272021Assets 2022: $652,887Liabilities 2022: $0Net Assets 2022: $652,8872022Assets 2023: $622,027Liabilities 2023: $0Net Assets 2023: $622,0272023Assets 2024: $193Liabilities 2024: $0Net Assets 2024: $1932024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2016

Assets$2,921,426
Liabilities$1,572,038
Net Assets$1,349,388
Open 2016 Filing

Operations Trend

Revenue Growth81st percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2014: $1,189,673Expenses 2014: $101,165Net Income 2014: $1,088,5082014Revenue 2015: $344,769Expenses 2015: $217,976Net Income 2015: $126,7932015Revenue 2016: $436,493Expenses 2016: $302,406Net Income 2016: $134,0872016Revenue 2017: $387,851Expenses 2017: $211,316Net Income 2017: $176,5352017Revenue 2018: $360,624Expenses 2018: $160,410Net Income 2018: $200,2142018Revenue 2019: $197,317Expenses 2019: $103,720Net Income 2019: $93,5972019Revenue 2020: $107,238Expenses 2020: $105,462Net Income 2020: $1,7762020Revenue 2021: $111,133Expenses 2021: $134,216Net Income 2021: -$23,0832021Revenue 2022: -$777,001Expenses 2022: $43,539Net Income 2022: -$820,5402022Revenue 2023: $0Expenses 2023: $30,860Net Income 2023: -$30,8602023Revenue 2024: $0Expenses 2024: $38,472Net Income 2024: -$38,4722024Revenue 2025: $153Expenses 2025: $346Net Income 2025: -$1932025

Highlighted filing

2016

Revenue$436,493
Expenses$302,406
Net Income$134,087
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 10, 2017
Return Version
2016v3.0
Gross Receipts
$455,592
Mission and Program Overview

Mission

Creating life-changing moments through god's love for south dakota foster children and other children in need so they can believe, dream and discover new hope for their future. We will develop and promote faith-based opportunities including week-long camps, mentoring clubs, and weekend retreats that will positively impact those we serve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,520,850$2,649,116▲ $128,266
Investments Other Securities-$142,703-
Other Notes and Loans Receivable, Net$97,703--
Cash and Non-Interest-Bearing Accounts$69,385$90,613▲ $21,228
Intangible Assets$21,497$19,579▼ $1,918
Accounts Receivable$71,224$19,415▼ $51,809
Total Assets$2,835,136$2,921,426▲ $86,290
Other Assets Total$54,477--
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,542,302$1,537,863▼ $4,439
Deferred Revenue$77,533$33,765▼ $43,768
Accounts Payable and Accrued Expenses-$410-
Total Liabilities$1,619,835$1,572,038▼ $47,797
Net Assets / Fund Balance
Unrestricted Net Assets$1,186,525$1,293,488▲ $106,963
Temporarily Rstr Net Assets$28,776$55,900▲ $27,124
Total Net Assets Fund Balance$1,215,301$1,349,388▲ $134,087
Total Liabilities and Net Assets / Fund Balance$2,835,136$2,921,426▲ $86,290

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,843,873-$1,843,873
Buildings$785,905$51,712$837,617
Equipment$19,338$17,452$36,790
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleBaseOtherTotal
Sheila MottExecutive Di$24,840$24,840$49,680

Board Members and Trustees

NameTitle
Grace WellmanPresident
Joe BartonImmediate Pa
Alyssa BroinSecretary
Dan LovelandTreasurer
Melissa FletcherVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$298,022
Program Service Revenue
$63,808
Investment Income
$-4,768
Other Revenue
$79,431
All Other Contributions
$288,374
Change in Net Assets
$134,087
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$217,699
Salaries, Compensation, and Employee Benefits$75,100
Grants and Similar Amounts Paid$9,607
Total Fundraising Expense$55
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$54,582--$54,582
Other Salaries and Wages$44,923--$44,923
Depreciation Depletion$38,494--$38,494
Current Officers, Directors, Trustees, and Key Employees-$24,840-$24,840
Occupancy$23,873--$23,873
Insurance$20,771--$20,771
Travel$9,789--$9,789
Grants to Domestic Orgs$9,607--$9,607
Payroll Taxes$5,337--$5,337
Fees for Services Other$2,866--$2,866
Office Expenses-$2,238-$2,238
Information Technology-$1,762-$1,762
Other Expenses$3,723$1,391-$1,391
All Other Expenses-$1,187$55$1,242
Fees for Services Accounting-$1,065-$1,065
Fees for Services Legal$540--$540
Total Functional Expenses$269,868$32,483$55$302,406
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Calvary Assembly of God ChurchSioux Falls, SD-Restricted Donations$9,607
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,893
Fundraising Direct Expenses$9,514
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tea$23,201$16,893$5,200$11,693
Total Events$23,201$16,893$5,200$11,693
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
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 2

“Joe barton sheila mott president exec. Dir. Brother and sister in-law”

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

“A draft copy of the organization's form 990 is given to each member of the board of directors to review. The organization's paid preparer is then available for questions or comments.”

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

“Prior to a board meeting, conflicts of interest were identified based on the meeting's agenda. Once a conflict was identified, the director with the conflict refrained from discussion and voting.”

Form 990, Page 6, Part VI, Line 15A

“Compensation is determined by the organization's board of directors.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Fostering Hope
EIN
46-5691980
Phone
6052707219
Address
45156 235TH STREET, MADISON, SD 57042

Signing Officer

Name
Dan Loveland
Title
Treasurer
Phone
6052707219
Signed
2017-03-10

Organization Details

Principal Officer
Sheila Mott
Formed
2014
Legal Domicile
Sd
Voting Board Members
4
Independent Board Members
4
Employees
3
Volunteers
214

Preparer

Firm
Woltman Group Pc
Address
7001 S LYNCREST PLACE, SIOUX FALLS, SD 57108-2599
Preparer
Ryan E Anema
Phone
6053611200
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Creating life-changing moments through god's love for south dakota foster children and other children in need so they can believe, dream and discover new hope for their future. We will develop and promote faith-based opportunities including week-long camps, mentoring clubs, and weekend retreats that will positively impact those we serve.”

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IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt063808
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0298022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0240233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01129657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01667912
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt070017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0120034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt060016
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0250067
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt063808
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IRS990ScheduleA/SubstantialContributorsTotAmt01321937
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01129657
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01667912
IRS990ScheduleA/TotalSupportAmt01926410
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt08431
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt08431
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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/BookValueAmt0785905
IRS990ScheduleD/BuildingsGrp/DepreciationAmt051712
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0837617
IRS990ScheduleD/EquipmentGrp/BookValueAmt019338
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017452
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036790
IRS990ScheduleD/LandGrp/BookValueAmt01843873
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01843873
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02649116
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt06308
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt06308
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05200
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TEA
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016893
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016893
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011693
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05200
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05200
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt09607
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0RESTRICTED DONATIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CALVARY ASSEMBLY OF GOD CHURCH
IRS990ScheduleI/RecipientTable/RecipientEIN0943446194
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02101 E 57TH STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SIOUX FALLS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0SD
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CREATING LIFE-CHANGING MOMENTS THROUGH GOD'S LOVE FOR SOUTH DAKOTA FOSTER CHILDREN AND OTHER CHILDREN IN NEED SO THEY CAN BELIEVE, DREAM AND DISCOVER NEW HOPE FOR THEIR FUTURE. WE WILL DEVELOP AND PROMOTE FAITH-BASED OPPORTUNITIES INCLUDING WEEK-LONG CAMPS, MENTORING CLUBS, AND WEEKEND RETREATS THAT WILL POSITIVELY IMPACT THOSE WE SERVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JOE BARTON SHEILA MOTT PRESIDENT EXEC. DIR. BROTHER AND SISTER IN-LAW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A DRAFT COPY OF THE ORGANIZATION'S FORM 990 IS GIVEN TO EACH MEMBER OF THE BOARD OF DIRECTORS TO REVIEW. THE ORGANIZATION'S PAID PREPARER IS THEN AVAILABLE FOR QUESTIONS OR COMMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR TO A BOARD MEETING, CONFLICTS OF INTEREST WERE IDENTIFIED BASED ON THE MEETING'S AGENDA. ONCE A CONFLICT WAS IDENTIFIED, THE DIRECTOR WITH THE CONFLICT REFRAINED FROM DISCUSSION AND VOTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION IS DETERMINED BY THE ORGANIZATION'S BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0FOSTERING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0471543897
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0SD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0RENT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0FH CAMP LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt05443
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt0-46064
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt048283 264TH STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0BRANDON
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IRS990ScheduleR/PaidEmployeesSharingInd0true
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IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0true
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt070000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt124840
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0FH CAMP LLC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1FH CAMP LLC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0A
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1O
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt028776
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt055900
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02835136
IRS990/TotalAssetsEOYAmt02921426
IRS990/TotalAssetsGrp/BOYAmt02835136
IRS990/TotalAssetsGrp/EOYAmt02921426
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0298022
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt055
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032483
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0269868
IRS990/TotalFunctionalExpensesGrp/TotalAmt0302406
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01619835
IRS990/TotalLiabilitiesEOYAmt01572038
IRS990/TotalLiabilitiesGrp/BOYAmt01619835
IRS990/TotalLiabilitiesGrp/EOYAmt01572038
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01215301
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01349388
IRS990/TotalProgramServiceExpensesAmt0269868
IRS990/TotalProgramServiceRevenueAmt063808
IRS990/TotalReportableCompFromOrgAmt024840
IRS990/TotalRevenueGrp/ExclusionAmt079448

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,921,426
Liabilities
$1,572,038
Net assets
$1,349,388
Revenue
$436,493
Expenses
$302,406
Net income
$134,087
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.04$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.00$0.62$0.00$0.03$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.78$0.04$0.82
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$1.79$1.47$0.11$0.13$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.23$1.74$1.50$0.11$0.11$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$1.55$1.49$0.20$0.10$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$1.33$1.73$0.36$0.16$0.20
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$1.47$1.53$0.39$0.21$0.18
2016Detailed filing. Detailed filing data is available for this year.$2.92$1.57$1.35$0.44$0.30$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.84$1.62$1.22$0.34$0.22$0.13
2014Summary only. Only limited summary data is available for this year.$2.72$1.63$1.09$1.19$0.10$1.09