Civic Intelligence

Share Fair Nation

990 • Fiscal year 2019 • EIN 47-4615131

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 15, 2020

Organization ProfileMYMINDSPARKLEARNING.ORG
455 S Pierce StLakewood, CO 80226

(303) 963-5390

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$1,693,609

Down $8,346,743 (-83%) from 2018

Net Assets

Down

$864,400

Down $8,802,800 (-91%) from 2018

Liabilities

Up

$829,209

Up $456,057 (+122%) from 2018

Revenue And Expenses

Revenue

Down

$4,032,761

Down $8,648,456 (-68%) from 2018

Expenses

Up

$3,769,611

Up $335,173 (+9.8%) from 2018

Net Income

Down

$263,150

Down $8,983,629 (-97%) from 2018

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2015: $376,671Liabilities 2015: $19,020Net Assets 2015: $357,6512015Assets 2016: $762,968Liabilities 2016: $45,174Net Assets 2016: $717,7942016Assets 2018: $10,040,352Liabilities 2018: $373,152Net Assets 2018: $9,667,2002018Assets 2019: $1,693,609Liabilities 2019: $829,209Net Assets 2019: $864,4002019Assets 2019: $8,889,274Liabilities 2019: $630,151Net Assets 2019: $8,259,1232019Assets 2020: $6,717,991Liabilities 2020: $637,273Net Assets 2020: $6,080,7182020Assets 2021: $4,593,245Liabilities 2021: $620,594Net Assets 2021: $3,972,6512021Assets 2022: $2,552,082Liabilities 2022: $907,752Net Assets 2022: $1,644,3302022Assets 2023: $732,175Liabilities 2023: $254,423Net Assets 2023: $477,7522023Assets 2024: $1,013,456Liabilities 2024: $574,801Net Assets 2024: $438,6552024

Highlighted filing

2019

Assets$1,693,609
Liabilities$829,209
Net Assets$864,400
Open 2019 Filing

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2015: $502,690Expenses 2015: $145,039Net Income 2015: $357,6512015Revenue 2016: $1,916,662Expenses 2016: $1,556,520Net Income 2016: $360,1422016Revenue 2018: $12,681,217Expenses 2018: $3,434,438Net Income 2018: $9,246,7792018Revenue 2019: $4,032,761Expenses 2019: $3,769,611Net Income 2019: $263,1502019Revenue 2019: $2,218,977Expenses 2019: $3,780,051Net Income 2019: -$1,561,0742019Revenue 2020: $1,455,011Expenses 2020: $3,484,547Net Income 2020: -$2,029,5362020Revenue 2021: $1,653,854Expenses 2021: $4,118,988Net Income 2021: -$2,465,1342021Revenue 2022: $2,101,827Expenses 2022: $4,255,056Net Income 2022: -$2,153,2292022Revenue 2023: $1,875,580Expenses 2023: $3,042,158Net Income 2023: -$1,166,5782023Revenue 2024: $2,761,635Expenses 2024: $2,800,732Net Income 2024: -$39,0972024

Highlighted filing

2019

Revenue$4,032,761
Expenses$3,769,611
Net Income$263,150
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2020
Return Version
2019v5.0
Gross Receipts
$4,032,761
Mission and Program Overview

Mission

To teach and inspire educators in emerging practices for a 21st century workforce.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$9,069,338--
Accounts Receivable$33,398$715,863▲ $682,465
Investments Other Securities$500,260$504,700▲ $4,440
Land, Buildings, and Equipment, Net$364,566$252,120▼ $112,446
Cash and Non-Interest-Bearing Accounts$12,250$182,093▲ $169,843
Prepaid Expenses and Deferred Charges$55,713$37,867▼ $17,846
Savings and Temporary Cash Investments$4,827$966▼ $3,861
Total Assets$10,040,352$1,693,609▼ $8,346,743
Liabilities
Mortgage Notes Payable Secured by Investment Property$110,246$400,717▲ $290,471
Accounts Payable and Accrued Expenses$167,039$247,553▲ $80,514
Deferred Revenue$95,867$180,939▲ $85,072
Total Liabilities$373,152$829,209▲ $456,057
Net Assets / Fund Balance
Net Assets With Donor Restrictions$9,069,338--
Net Assets Without Donor Restrictions$597,862$864,400▲ $266,538
Total Net Assets Fund Balance$9,667,200$864,400▼ $8,802,800
Total Liabilities and Net Assets / Fund Balance$10,040,352$1,693,609▼ $8,346,743

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$252,120$302,735$554,855
Financial Derivatives$504,700--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kellie LauthCEO/board MeFT$136,121$3,374$139,495
Brent SmithCFOFT$100,636$8,599$109,235
Maurice LawCFOFT$14,200$369$14,569

Board Members and Trustees

NameTitle
John FarnamChair
Bridget Coughlin PhdBoard Member
Carrie MorgridgeBoard Member
Dan MorrisBoard Member
Geof RochesterBoard Member
John Bennett PhdBoard Member
John MorgridgeBoard Member
Mike PapiBoard Member
Sondra SmithSec-treas
Revenue and Support

Revenue Composition

Contributions and Grants
$2,352,190
Program Service Revenue
$1,680,571
Investment Income
$0
Other Revenue
$0
All Other Contributions
$348,790
Change in Net Assets
$263,150

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,032,761
Revenue Not Reported on Form 990
$225,333
Total Revenue per Audited Statements
$4,258,094
Total Revenue per Form 990
$4,032,761
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,918,141
Other Expenses$1,851,470
Total Fundraising Expense$205,151
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,116,482$181,774$86,641$1,384,897
Fees for Services Other$553,670-$25,897$579,567
Conferences and Meetings$279,114$5,388$17,913$302,415
Current Officers, Directors, Trustees, and Key Employees$212,268$34,558$16,472$263,298
Travel$150,594$10,069-$160,663
Payroll Taxes$125,555$20,441$9,743$155,739
Information Technology$107,802$17,534$8,334$133,670
Advertising$131,578$652$27$132,257
Depreciation Depletion$90,685$14,750$7,011$112,446
Occupancy$83,993$13,654$6,490$104,137
Other Employee Benefits$56,069$9,128$4,351$69,548
Fees for Services Accounting$36,631$13,919$2,843$53,393
Office Expenses$38,741$7,580$1,471$47,792
Pension Plan Contributions$36,003$5,862$2,794$44,659
Fees for Services Legal$36,536--$36,536
Other Expenses$28,500$8,425$3,014$28,500
Insurance$5,035$819$8,389$14,243
All Other Expenses$1,842$79-$1,921
Interest--$1,552$1,552
Total Functional Expenses$3,218,511$345,949$205,151$3,769,611

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,994,611
Expenses per Audited Statements$3,769,611
Total Expenses per Form 990$3,769,611
Expenses Not Reported on Form 990$225,000
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
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“John morgridge carrie morgridge board member board member married”

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

“The 990 is reviewed by the coo/cfo.”

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

“The organization has and enforces a conflict of interest policy.”

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

“Board leadership reviewed ceo/ed compensation data of 4 similar non-profit organizations located in the greater denver area.”

Form 990, Page 6, Part VI, Line 19

“The organization makes available all governing documents for the public upon request.”

Filing and Contact Details

Filer

Filer Name
Share Fair Nation
EIN
47-4615131
Phone
3039635390
Address
455 S PIERCE ST, LAKEWOOD, CO 80226
Doing Business As
Mindspark Learning

Signing Officer

Name
Brent Smith
Title
CFO
Phone
3039635390
Signed
2020-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kellie Lauth
Formed
2015
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
7
Employees
38
Volunteers
55

Preparer

Firm
Jds Professional Group
Address
10303 E DRY CREEK RD STE 400, ENGLEWOOD, CO 80112
Preparer
Lori B Bauer CPA
Phone
3037710123
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Talent/presenter fees 143,606 0 0 consulting 102,545 0 0 contractors 307,519 0 25,897 total 553,670 0 25,897”

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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07580
IRS990/OfficeExpensesGrp/ProgramServicesAmt038741
IRS990/OfficeExpensesGrp/TotalAmt047792
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04351
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09128
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt056069
IRS990/OtherEmployeeBenefitsGrp/TotalAmt069548
IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3COMMUNITY ENGAGEMENT
IRS990/OtherExpensesGrp/FundraisingAmt01221
IRS990/OtherExpensesGrp/FundraisingAmt1988
IRS990/OtherExpensesGrp/FundraisingAmt23014
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01317
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18425
IRS990/OtherExpensesGrp/ProgramServicesAmt060472
IRS990/OtherExpensesGrp/ProgramServicesAmt138849
IRS990/OtherExpensesGrp/ProgramServicesAmt228092
IRS990/OtherExpensesGrp/ProgramServicesAmt328500
IRS990/OtherExpensesGrp/TotalAmt063010
IRS990/OtherExpensesGrp/TotalAmt148262
IRS990/OtherExpensesGrp/TotalAmt231106
IRS990/OtherExpensesGrp/TotalAmt328500
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt086641
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0181774
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01116482
IRS990/OtherSalariesAndWagesGrp/TotalAmt01384897
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt09743
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020441
IRS990/PayrollTaxesGrp/ProgramServicesAmt0125555
IRS990/PayrollTaxesGrp/TotalAmt0155739
IRS990/PensionPlanContributionsGrp/FundraisingAmt02794
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05862
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt036003
IRS990/PensionPlanContributionsGrp/TotalAmt044659
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt09069338
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt055713
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037867
IRS990/PrincipalOfficerNm0KELLIE LAUTH
IRS990/PriorPeriodAdjustmentsAmt0-9066283
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc2THINKSPACE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01379236
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1197379
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2103956
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01379236
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1197379
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2103956
IRS990/ProgSrvcAccomActy2Grp/Desc0WE PROVIDE 11,000 SQUARE-FOOT SPACE DESIGNED FOR EDUCATORS AS A CENTER FOR CREATIVITY, COLLABORATION AND INNOVATION. THE SPACE SERVES AS HEADQUARTERS TO MINDSPARK LEARNING, AND IS THE SITE OF ONGOING PROFESSIONAL LEARNING OFFERED BY OUR ORGANIZATION. OUR SPACE IS ALSO AVAILABLE FOR USE BY EDUCATORS, SCHOOLS, DISTRICTS, EDUCATION-BASED ORGANIZATIONS AND OTHER NON-PROFIT AND FOR-PROFIT GROUPS, WITH THE ULTIMATE GOAL OF CONNECTING LEADING INDUSTRY AND BUSINESS TO EDUCATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0180605
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0197379
IRS990/ProgSrvcAccomActy3Grp/Desc0OUR WORKSHOPS, TRAININGS , INSTITUTES, AND MEMBERSHIPS TO OUR FACILITY PROVIDE PROFESSIONAL DEVELOPMENT TOPICS INCLUDING DESIGN THINKING, EDTECH, MINDFULNESS AND SOCIAL EMOTIONAL LEARNING OPPORTUNITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0368326
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0103956
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt011887307
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0496
IRS990/PYOtherExpensesAmt01636350
IRS990/PYProgramServiceRevenueAmt0793414
IRS990/PYRevenuesLessExpensesAmt09246779
IRS990/PYSalariesCompEmpBnftPaidAmt01798088
IRS990/PYTotalExpensesAmt03434438
IRS990/PYTotalRevenueAmt012681217
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0263150
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt02003400
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01379236
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04827
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0966
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt02003400
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt02330033
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt01925000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0718800
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0500000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt07477233
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 2,120
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02352190
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02817969
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01978306
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01752703
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0500850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09402018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0496
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0537
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01680571
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0793414
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt067888
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0163959
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02705832
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0496
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0537
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0280
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01840
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02120
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.38240
IRS990ScheduleA/PublicSupportTotal509Amt04630617
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt02003400
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt02330033
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01925000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0718800
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0500000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt07477233
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04032761
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03611383
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02046194
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01916662
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0500850
IRS990ScheduleA/Total509Grp/TotalAmt012107850
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04032761
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03611879
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02046515
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01916662
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0502690
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012110507
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/DonatedServicesAndUseFcltsAmt0225000
IRS990ScheduleD/DonatedServicesUseFcltsAmt0225000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0252120
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0302735
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0554855
IRS990ScheduleD/ExpensesNotReportedAmt0225000

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,693,609
Liabilities
$829,209
Net assets
$864,400
Revenue
$4,032,761
Expenses
$3,769,611
Net income
$263,150
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.57$0.44$2.76$2.80$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.73$0.25$0.48$1.88$3.04$1.17
2022Detailed filing. Detailed filing data is available for this year.$2.55$0.91$1.64$2.10$4.26$2.15
2021Detailed filing. Detailed filing data is available for this year.$4.59$0.62$3.97$1.65$4.12$2.47
2020Detailed filing. Detailed filing data is available for this year.$6.72$0.64$6.08$1.46$3.48$2.03
2019Detailed filing. Detailed filing data is available for this year.$8.89$0.63$8.26$2.22$3.78$1.56
2019Detailed filing. Detailed filing data is available for this year.$1.69$0.83$0.86$4.03$3.77$0.26
2018Detailed filing. Detailed filing data is available for this year.$10.0$0.37$9.67$12.7$3.43$9.25
2016Detailed filing. Detailed filing data is available for this year.$0.76$0.05$0.72$1.92$1.56$0.36
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.02$0.36$0.50$0.15$0.36