Civic Intelligence

Gofarm

990 • Fiscal year 2020 • EIN 47-2823438

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 12, 2021

Organization Profilewww.gofarm.org
1301 Arapahoe Suite 105Golden, CO 80401

(303) 908-8477

Siviq Scores

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

Liabilities / Assets

79th percentile

0.38x

Higher debt load relative to assets than 79% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

76th percentile

0.29x

Higher debt load relative to revenue than 76% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

28th percentile

-5.8%

Higher net margin than 28% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

83rd percentile

$86,220

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

58th percentile

11%

Faster asset growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

83rd percentile

38%

Faster revenue growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$496,963

Up $47,760 (+11%) from 2019

Net Assets

Down

$307,938

Down $60,639 (-16%) from 2019

Liabilities

Up

$189,025

Up $108,399 (+134%) from 2019

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin28th percentile

Revenue

Up

$660,745

Up $181,914 (+38%) from 2019

Expenses

Up

$699,398

Up $196,422 (+39%) from 2019

Net Income

Down

-$38,653

Down $14,508 (-60%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$3.0M$2.0M$1.0M$0Assets 2015: $59,354Liabilities 2015: $23,050Net Assets 2015: $36,3042015Assets 2016: $75,305Liabilities 2016: $40,9472016Assets 2017: $130,170Liabilities 2017: $139,8712017Assets 2018: $511,676Liabilities 2018: $62,607Net Assets 2018: $449,0692018Assets 2019: $449,203Liabilities 2019: $80,626Net Assets 2019: $368,5772019Assets 2020: $496,963Liabilities 2020: $189,025Net Assets 2020: $307,9382020Assets 2021: $369,921Liabilities 2021: $37,559Net Assets 2021: $332,3622021Assets 2022: $309,568Liabilities 2022: $46,620Net Assets 2022: $262,9482022Assets 2023: $2,664,274Liabilities 2023: $2,131,547Net Assets 2023: $532,7272023Assets 2024: $424,527Liabilities 2024: $94,857Net Assets 2024: $329,6702024

Highlighted filing

2020

Assets$496,963
Liabilities$189,025
Net Assets$307,938
Open 2020 Filing

Operations Trend

Revenue Growth83rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $90,564Expenses 2015: $54,394Net Income 2015: $36,1702015Revenue 2016: $164,565Expenses 2016: $166,511Net Income 2016: -$1,9462016Revenue 2017: $146,163Expenses 2017: $190,473Net Income 2017: -$44,3102017Revenue 2018: $748,173Expenses 2018: $345,905Net Income 2018: $402,2682018Revenue 2019: $478,831Expenses 2019: $502,976Net Income 2019: -$24,1452019Revenue 2020: $660,745Expenses 2020: $699,398Net Income 2020: -$38,6532020Revenue 2021: $787,242Expenses 2021: $762,818Net Income 2021: $24,4242021Revenue 2022: $787,135Expenses 2022: $856,548Net Income 2022: -$69,4132022Revenue 2023: $1,362,842Expenses 2023: $1,093,063Net Income 2023: $269,7792023Revenue 2024: $992,402Expenses 2024: $1,195,459Net Income 2024: -$203,0572024

Highlighted filing

2020

Revenue$660,745
Expenses$699,398
Net Income-$38,653
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 12, 2021
Return Version
2020v4.1
Gross Receipts
$934,244
Mission and Program Overview

Mission

GoFarm's mission is to increase the supply of and access to affordable, fresh, healthy, local food in Colorado.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$163,455$287,837▲ $124,382
Land, Buildings, and Equipment, Net$76,332$135,746▲ $59,414
Pledges and Grants Receivable$199,592$69,041▼ $130,551
Loans From Officers Directors$20,000--
Prepaid Expenses and Deferred Charges$9,824$4,339▼ $5,485
Total Assets$449,203$496,963▲ $47,760
Liabilities
Unsecured Notes Loans Payable-$70,750-
Deferred Revenue$41,408$69,415▲ $28,007
Accounts Payable and Accrued Expenses$19,218$48,860▲ $29,642
Other Liabilities$0$0→ $0
Total Liabilities$80,626$189,025▲ $108,399
Net Assets / Fund Balance
Net Assets With Donor Restrictions$291,974$199,769▼ $92,205
Net Assets Without Donor Restrictions$76,603$108,169▲ $31,566
Total Net Assets Fund Balance$368,577$307,938▼ $60,639
Total Liabilities and Net Assets / Fund Balance$449,203$496,963▲ $47,760

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$47,667$47,737$95,404
Equipment$88,079$6,865$94,944
Land$0--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eileen O'RourkeFormer PresidentFT$82,020$4,200$86,220

Board Members and Trustees

NameTitle
Megan HottmanBoard President 1/2020
Traci CaseBoard President a/o 2/2020
Martha SullinsVice Chair and Secretary
Anne ClarkeBoard member
Lem TingleyBoard member
Stu SwinefordBoard member
Virgina OrtizExec Director Hired July 2021
Anna SchottNon-voting board member
Michele MurraySecretary
Susan WeaverTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$500,412
Program Service Revenue
$0
Investment Income
$316
Other Revenue
$160,017
All Other Contributions
$241,364
Change in Net Assets
$-38,653

Audited Revenue Reconciliation

Revenue per Audited Statements
$660,745
Revenue Not Reported on Form 990
$70,750
Total Revenue per Audited Statements
$731,495
Total Revenue per Form 990
$660,745
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$475,112
Other Expenses$224,286
Total Fundraising Expense$20,503
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$237,084$79,859$7,834$324,777
Fees for Services Other$32,641$50,564$0$83,205
Current Officers, Directors, Trustees, and Key Employees$51,455$28,587$1,978$82,020
Other Employee Benefits$19,882$16,895$0$36,777
Payroll Taxes$20,602$10,936$0$31,538
Other Expenses$23,200$0$0$23,200
Depreciation Depletion$16,946$0$0$16,946
Information Technology$10,166$4,035$2,598$16,799
Occupancy$11,748$3,830$0$15,578
Insurance$8,130$4,231$0$12,361
Interest$10,191$691$611$11,493
Travel$4,532$592$0$5,124
Office Expenses$1,989$1,627$822$4,438
Conferences and Meetings$3,585$0$0$3,585
All Other Expenses$1,005$999$0$2,004
Advertising$137$0$77$214
Total Functional Expenses$475,285$203,610$20,503$699,398

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$721,384
Expenses per Audited Statements$699,398
Total Expenses per Form 990$699,398
Expenses Not Reported on Form 990$21,986
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$20,000--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
LiveWell DUFB Funds$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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
Filing and Contact Details

Filer

Filer Name
GoFarm
EIN
47-2823438
Phone
3039088477
Address
1301 Arapahoe Suite 105, Golden, CO 80401

Signing Officer

Name
Virgina Ortiz
Title
Executive Director
Phone
3039088477
Signed
2021-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Virginia Ortiz
Formed
2014
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
16
Volunteers
50

Preparer

Firm
Artesian CPA LLC
Address
6403 S Datura St, Littleton, CO 80120
Preparer
Craig Denlinger
Phone
3038233220
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is reviewed by the finance committee, who presents to the board for approval prior to filing.”

Pt VI, Line 12C

“GoFarm has a written conflict of interest policy that is presented to all board members. On an annual basis the Directors acknowledge the Conflict of Interest Policy and prior to any vote, disclose ethical, legal, financial, and other conflicts, and remove themselves from decision-making if they would otherwise be called on to act on a conflict involving themselves, their family members, or entities with which they or their family members are closely associated.”

Pt VI, Line 15A

“The process for determining the compensation of the CEO include a review and approval by the board of directors and consideration of comparability data. The deliberation and decisions are contemporaneously documented in GoFarm's board minutes.”

Financial Statement Notes

Pt XI, Line 2D

“PPP funds were recorded as revenue for the audit, however, they are recorded as revenue per the 990 when forgiven, which occurred in 2021, hence the book/tax difference.”

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IRS990/Form990PartVIISectionAGrp/PersonNm7Anna Schott
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Former President
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
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IRS990/Form990PartVIISectionAGrp/TitleTxt8Exec Director Hired July 2021
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IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
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IRS990/OfficeExpensesGrp/TotalAmt04438
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016895
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019882
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036777
IRS990/OtherExpensesGrp/Desc0Supplies and materials
IRS990/OtherExpensesGrp/Desc1Taxes and licenses
IRS990/OtherExpensesGrp/Desc2Events
IRS990/OtherExpensesGrp/Desc3Stipends
IRS990/OtherExpensesGrp/FundraisingAmt050
IRS990/OtherExpensesGrp/FundraisingAmt11
IRS990/OtherExpensesGrp/FundraisingAmt26532
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt050
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1294
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2420
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt021558
IRS990/OtherExpensesGrp/ProgramServicesAmt1434
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt323200
IRS990/OtherExpensesGrp/TotalAmt021658
IRS990/OtherExpensesGrp/TotalAmt1729
IRS990/OtherExpensesGrp/TotalAmt26952
IRS990/OtherExpensesGrp/TotalAmt323200
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other earned revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt032699
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt032699
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt032699
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07834
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt079859
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0237084
IRS990/OtherSalariesAndWagesGrp/TotalAmt0324777
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010936
IRS990/PayrollTaxesGrp/ProgramServicesAmt020602
IRS990/PayrollTaxesGrp/TotalAmt031538
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0199592
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt069041
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09824
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04339
IRS990/PrincipalOfficerNm0Virginia Ortiz
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Farmer Assistance: The GoFarm Incubator trains and mentors beginning farmers, helping them start their own farm and reducing the barriers of entry into a career in agriculture, especially for BIPOC, LGBTQIA+, women, and veteran farmers. We provide access to land, infrastructure, technical assistance, classroom curriculum, and mentorship. We also support local farmers with rental equipment and sales opportunities.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0142620
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0135806
IRS990/ProgSrvcAccomActy3Grp/Desc0Community Food Access: GoFarm reduces barriers around accessing and affording local food, inviting everyone to be part of their local food system. We collaborate with community organizations to host local food markets at convenient times and locations, offer financial incentives on local food purchases, and advocate for systemic change toward food equity. In addition, we provide local farmers with an additional sales outlet where they can reach new audiences and take part in an inclusive and transparent local food system.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0144152
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0163208
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0368574
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0159801
IRS990/PYOtherRevenueAmt0110257
IRS990/PYRevenuesLessExpensesAmt0-24145
IRS990/PYSalariesCompEmpBnftPaidAmt0343175
IRS990/PYTotalExpensesAmt0502976
IRS990/PYTotalRevenueAmt0478831
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-38653
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0297817
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Miscellaneous 2018: 9143. 2019: 23469. 2020: 32699.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0478428
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0307193
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0666039
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt095061
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0137374
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01684095
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0400817
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0236814
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0143707
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0781338
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt032699
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt023469
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt09143
IRS990ScheduleA/OtherIncome509Grp/TotalAmt065311
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.79940
IRS990ScheduleA/PublicSupportPY509Pct00.73170
IRS990ScheduleA/PublicSupportTotal509Amt02023126
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt020000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0422307
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0442307
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt020000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0422307
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0442307
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0879245
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0544007
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0809746
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt095061
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0137374
IRS990ScheduleA/Total509Grp/TotalAmt02465433
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02530744
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/BookValueAmt047667
IRS990ScheduleD/BuildingsGrp/DepreciationAmt047737
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt095404
IRS990ScheduleD/DonatedServicesUseFcltsAmt021986
IRS990ScheduleD/EquipmentGrp/BookValueAmt088079
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06865
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt094944
IRS990ScheduleD/ExpensesNotReportedAmt021986
IRS990ScheduleD/ExpensesSubtotalAmt0699398
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LiveWell DUFB Funds
IRS990ScheduleD/OtherRevenueAmt070750
IRS990ScheduleD/RevenueNotReportedAmt070750
IRS990ScheduleD/RevenueSubtotalAmt0660745
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PPP funds were recorded as revenue for the audit, however, they are recorded as revenue per the 990 when forgiven, which occurred in 2021, hence the book/tax difference.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$496,963
Liabilities
$189,025
Net assets
$307,938
Revenue
$660,745
Expenses
$699,398
Net income
-$38,653
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.09$0.33$0.99$1.20$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$2.13$0.53$1.36$1.09$0.27
2022Detailed filing. Detailed filing data is available for this year.$0.31$0.05$0.26$0.79$0.86$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.04$0.33$0.79$0.76$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.50$0.19$0.31$0.66$0.70$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.45$0.08$0.37$0.48$0.50$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.51$0.06$0.45$0.75$0.35$0.40
2017Summary only. Only limited summary data is available for this year.$0.13$0.14$0.15$0.19$0.04
2016Summary only. Only limited summary data is available for this year.$0.08$0.04$0.16$0.17$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.02$0.04$0.09$0.05$0.04