Civic Intelligence

Green Shoe Foundation

990 • Fiscal year 2018 • EIN 47-5249259

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 19, 2019

Organization ProfileGREENSHOE.ORG
580 Enterprise DriveEdmond, OK 73013

(405) 697-2109

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

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

Liabilities / Revenue

58th percentile

0.14x

Higher debt load relative to revenue than 58% of similar nonprofits.

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

Net Margin

1st percentile

-597%

Higher net margin than 1% of similar nonprofits.

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

Top Officer Pay

58th percentile

$79,310

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 94.1% of source-year revenue.

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

Asset Growth

9th percentile

-14%

Faster asset growth than 9% 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 / Assets22nd percentile

Assets

Down

$2,893,101

Down $487,350 (-14%) from 2017

Net Assets

Down

$2,880,990

Down $493,286 (-15%) from 2017

Liabilities

Up

$12,111

Up $5,936 (+96%) from 2017

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin1st percentile

Revenue

Up

$84,306

Up $22,643 (+37%) from 2017

Expenses

Up

$587,782

Up $194,907 (+50%) from 2017

Net Income

Down

-$503,476

Down $172,264 (-52%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$40M$30M$20M$10M$0Assets 2015: $3,874,500Liabilities 2015: $0Net Assets 2015: $3,874,5002015Assets 2016: $3,711,106Liabilities 2016: $5,334Net Assets 2016: $3,705,7722016Assets 2017: $3,380,451Liabilities 2017: $6,175Net Assets 2017: $3,374,2762017Assets 2018: $2,893,101Liabilities 2018: $12,111Net Assets 2018: $2,880,9902018Assets 2019: $2,319,943Liabilities 2019: $15,457Net Assets 2019: $2,304,4862019Assets 2020: $7,780,070Liabilities 2020: $8,723Net Assets 2020: $7,771,3472020Assets 2021: $24,162,214Liabilities 2021: $3,325Net Assets 2021: $24,158,8892021Assets 2022: $23,608,262Liabilities 2022: $11,400Net Assets 2022: $23,596,8622022Assets 2023: $22,816,200Liabilities 2023: $107,350Net Assets 2023: $22,708,8502023Assets 2024: $31,403,338Liabilities 2024: $97,566Net Assets 2024: $31,305,7722024

Highlighted filing

2018

Assets$2,893,101
Liabilities$12,111
Net Assets$2,880,990
Open 2018 Filing

Operations Trend

Revenue Growth84th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2015: $3,874,500Expenses 2015: $0Net Income 2015: $3,874,5002015Revenue 2016: $93,442Expenses 2016: $262,396Net Income 2016: -$168,9542016Revenue 2017: $61,663Expenses 2017: $392,875Net Income 2017: -$331,2122017Revenue 2018: $84,306Expenses 2018: $587,782Net Income 2018: -$503,4762018Revenue 2019: $95,322Expenses 2019: $670,087Net Income 2019: -$574,7652019Revenue 2020: $6,031,131Expenses 2020: $564,316Net Income 2020: $5,466,8152020Revenue 2021: $17,057,485Expenses 2021: $669,943Net Income 2021: $16,387,5422021Revenue 2022: $333,858Expenses 2022: $895,885Net Income 2022: -$562,0272022Revenue 2023: $605,260Expenses 2023: $1,493,275Net Income 2023: -$888,0152023Revenue 2024: $10,408,530Expenses 2024: $1,823,768Net Income 2024: $8,584,7622024

Highlighted filing

2018

Revenue$84,306
Expenses$587,782
Net Income-$503,476
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 19, 2019
Return Version
2018v3.1
Gross Receipts
$84,306
Mission and Program Overview

Mission

To improve and impact individual lives and our communities through mental and behavorial health awareness, education, support programs and resources

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,948,574$2,360,144▼ $588,430
Land, Buildings, and Equipment, Net$404,124$394,109▼ $10,015
Cash and Non-Interest-Bearing Accounts$24,753$44,512▲ $19,759
Total Assets$3,380,451$2,893,101▼ $487,350
Other Assets Total$3,000$94,336▲ $91,336
Liabilities
Deferred Revenue$6,175$11,715▲ $5,540
Accounts Payable and Accrued Expenses-$396-
Total Liabilities$6,175$12,111▲ $5,936
Net Assets / Fund Balance
Unrestricted Net Assets$3,374,276$2,880,990▼ $493,286
Total Net Assets Fund Balance$3,374,276$2,880,990▼ $493,286
Total Liabilities and Net Assets / Fund Balance$3,380,451$2,893,101▼ $487,350

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$31,235$11,369-
Land$362,874--
Other Assets Org$91,336--
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeanean M SouthPresident & CEOFT$77,000$2,310$79,310

Board Members and Trustees

NameTitle
Chad R RichisonChairman
Charis RichisonBoard Member
Dr Katrina Bright-cochranBoard Member
Joe RamseyBoard Member
Keith CunninghamBoard Member
Shannon RoweSecretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$48,935
Program Service Revenue
$0
Investment Income
$30,255
Other Revenue
$5,116
All Other Contributions
$48,935
Change in Net Assets
$-503,476
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$315,227
Other Expenses$262,710
Grants and Similar Amounts Paid$9,845
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$181,890--$181,890
Current Officers, Directors, Trustees, and Key Employees-$77,000-$77,000
Occupancy$64,519--$64,519
All Other Expenses$56,769$2,541-$59,310
Other Employee Benefits$26,847$698-$27,545
Payroll Taxes$14,526$6,097-$20,623
Travel$16,541$42-$16,583
Information Technology-$9,989-$9,989
Grants to Domestic Orgs$9,845--$9,845
Conferences and Meetings$9,160--$9,160
Insurance$9,049--$9,049
Fees for Services Legal-$8,830-$8,830
Pension Plan Contributions$5,859$2,310-$8,169
Office Expenses-$8,160-$8,160
Fees for Services Other$8,140--$8,140
Advertising$6,699--$6,699
Depreciation Depletion$5,640--$5,640
Fees for Services Accounting-$4,880-$4,880
Other Expenses$382--$382
Fees for Service Investment Mgmnt Fees-$150-$150
Total Functional Expenses$467,085$120,697$0$587,782
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
Yes
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Board members chad richison and shannon rowe are brother and sisterboard members chad richison and charis richison are husband and wife”

Form 990 governing body review Part VI line 11

“The organization provided a copy of its 990 to all members of its governing body and provided time during board meetings for discussion thereof”

Conflict of interest policy compliance Part VI line 12C

“The organization reviews the annual disclosure forms submitted by covered persons. A periodic review of transactions involving any significantexpenditure of organizational funds is performed to ensure any compensation paid continues to be reasonable and in compliance with policy.”

CEO executive director top management comp Part VI line 15A

“The organization annually reviews compensation to ensure it continues to be reasonable and in compliance with policy.”

Other officer or key employee compensation Part VI line 15B

“The organization annually reviews compensation to ensure it continues to be reasonable and in compliance with policy.”

Form 990 availability to public Part VI line 18

“Conflict of interest policy and annual form 990 are available to the public through the organizations website and upon request”

Governing documents etc available to public Part VI line 19

“The organizations governing documents are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Green Shoe Foundation
EIN
47-5249259
Address
580 ENTERPRISE DRIVE, EDMOND, OK 73013

Signing Officer

Name
Chad Richison
Title
Chairman
Phone
4056972109
Signed
2019-09-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeanean M South
Formed
2015
Legal Domicile
Ok
Voting Board Members
6
Independent Board Members
6
Employees
8

Preparer

Firm
Gina Roy CPA PC
Address
17316 N May Avenue Suite A, Edmond, OK 73012
Preparer
Gina Roy
Phone
4057603535
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Other expenses:licenses and permits $16,538dues and subscriptions $5,966postage and delivery $266training $20,532telephone and internet $6,782ground breaking costs $6,669misc $16”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0WITH A FOCUS ON CODEPENDENCE, BOUNDARIES AND THE EFFECTS OF CHILDHOOD TRAUMA ON EMOTIONAL DEVELOPMENT, OUR FREE FIVE-DAY RETREATS FOR ADULTS AGES 21 AND OLDER FEATURE OPPORTUNITY FOR TRANSFORMATIONAL CHANGE, A FOCUS ON PERSONAL GROWTH AND SELF-ACTUALIZATION, AND PERSONAL AND PROFESSIONAL SUCCESS IN FORMING AND MAINTAINING RELATIONS. WE WORK WITH PEOPLE TO RAISE THEIR AWARENESS OF HOW PAST FAMILY ROLES AND FAMILY SYSTEMS INFLUENCE THEIR CURRENT RELATIONSHIPS WITH THEMSELVES AND OTHERS. PARTICIPANTS COMPLETED A FIVE-DAY WORKSHOP. OUTCOMES INCLUDED SELF-EVALUATION OF HIGHER ESTEEM OF THEMSELVES AND OTHERS, HEALING FROM PAST TRAUMA, CHILDHOOD ABUSE AND IDENTIFICATION OF SKILLS THAT WILL HELP THEM WITH THEIR OWN FUTURE RECOVERY, SELF CARE AND RELATIONSHIPS WITH OTHERS. A TOTAL OF 261 PARTICIPANTS ATTENDED 54 WEEK LONG RETREAT WORKSHOPS, MONDAY FRIDAY, FROM 8:30 A.M. 5 P.M
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03874500
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt030255
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023605
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01283
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt055143
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05116
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05906
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011022
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0176250
IRS990ScheduleA/SubstantialContributorsTotAmt03780541
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt048935
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt032152
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01204
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03874500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03956791
IRS990ScheduleA/TotalSupportAmt04022956
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0362874
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0362874
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt191336
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1WIP - NEW BUILDING
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt031235
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011369
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt042604
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0394109
IRS990ScheduleD/TotalBookValueOtherAssetsAmt094336
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS CHAD RICHISON AND SHANNON ROWE ARE BROTHER AND SISTERBOARD MEMBERS CHAD RICHISON AND CHARIS RICHISON ARE HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PROVIDED A COPY OF ITS 990 TO ALL MEMBERS OF ITS GOVERNING BODY AND PROVIDED TIME DURING BOARD MEETINGS FOR DISCUSSION THEREOF
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REVIEWS THE ANNUAL DISCLOSURE FORMS SUBMITTED BY COVERED PERSONS. A PERIODIC REVIEW OF TRANSACTIONS INVOLVING ANY SIGNIFICANTEXPENDITURE OF ORGANIZATIONAL FUNDS IS PERFORMED TO ENSURE ANY COMPENSATION PAID CONTINUES TO BE REASONABLE AND IN COMPLIANCE WITH POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION ANNUALLY REVIEWS COMPENSATION TO ENSURE IT CONTINUES TO BE REASONABLE AND IN COMPLIANCE WITH POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION ANNUALLY REVIEWS COMPENSATION TO ENSURE IT CONTINUES TO BE REASONABLE AND IN COMPLIANCE WITH POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONFLICT OF INTEREST POLICY AND ANNUAL FORM 990 ARE AVAILABLE TO THE PUBLIC THROUGH THE ORGANIZATIONS WEBSITE AND UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATIONS GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OTHER EXPENSES:LICENSES AND PERMITS $16,538DUES AND SUBSCRIPTIONS $5,966POSTAGE AND DELIVERY $266TRAINING $20,532TELEPHONE AND INTERNET $6,782GROUND BREAKING COSTS $6,669MISC $16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other expenses Part IX line 24e
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt02893101
IRS990/TotalAssetsGrp/BOYAmt03380451
IRS990/TotalAssetsGrp/EOYAmt02893101
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt048935
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0120697
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0467085
IRS990/TotalFunctionalExpensesGrp/TotalAmt0587782
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06175
IRS990/TotalLiabilitiesEOYAmt012111
IRS990/TotalLiabilitiesGrp/BOYAmt06175
IRS990/TotalLiabilitiesGrp/EOYAmt012111
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03374276
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02880990
IRS990/TotalOtherCompensationAmt02310
IRS990/TotalProgramServiceExpensesAmt0467085
IRS990/TotalReportableCompFromOrgAmt077000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt035371
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt084306
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03380451
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02893101
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt042
IRS990/TravelGrp/ProgramServicesAmt016541
IRS990/TravelGrp/TotalAmt016583
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03374276
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02880990
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0GREENSHOE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHAD RICHISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum04056972109
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREEN SHOE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GREE
ReturnHeader/Filer/EIN0475249259
ReturnHeader/Filer/USAddress/AddressLine1Txt0580 ENTERPRISE DRIVE
ReturnHeader/Filer/USAddress/CityNm0EDMOND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073013
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F4AED7B000442E6F5B32A7AB37331173035D8E71
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F4AED7B000442E6F5B32A7AB37331173035D8E71
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07303152019272kul4owo
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-09-29
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.169.94.4
ReturnHeader/FilingSecurityInformation/IPDt02019-09-29
ReturnHeader/FilingSecurityInformation/IPTm023:09:20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204350428
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gina Roy CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017316 N May Avenue Suite A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Edmond
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073012
ReturnHeader/PreparerPersonGrp/PhoneNum04057603535
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gina Roy
ReturnHeader/ReturnTs02019-09-29T23:10:13-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,893,101
Liabilities
$12,111
Net assets
$2,880,990
Revenue
$84,306
Expenses
$587,782
Net income
-$503,476
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$31.4$0.10$31.3$10.4$1.82$8.58
2023Detailed filing. Detailed filing data is available for this year.$22.8$0.11$22.7$0.61$1.49$0.89
2022Detailed filing. Detailed filing data is available for this year.$23.6$0.01$23.6$0.33$0.90$0.56
2021Detailed filing. Detailed filing data is available for this year.$24.2$0.00$24.2$17.1$0.67$16.4
2020Detailed filing. Detailed filing data is available for this year.$7.78$0.01$7.77$6.03$0.56$5.47
2019Detailed filing. Detailed filing data is available for this year.$2.32$0.02$2.30$0.10$0.67$0.57
2018Detailed filing. Detailed filing data is available for this year.$2.89$0.01$2.88$0.08$0.59$0.50
2017Detailed filing. Detailed filing data is available for this year.$3.38$0.01$3.37$0.06$0.39$0.33
2016Summary only. Only limited summary data is available for this year.$3.71$0.01$3.71$0.09$0.26$0.17
2015Summary only. Only limited summary data is available for this year.$3.87$0.00$3.87$3.87$0.00$3.87