Civic Intelligence

Brain Injury Association of Delaware Inc

990 • Fiscal year 2017 • EIN 51-0364396

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileWWW.BIAOFDE.ORG
PO Box 1897Dover, DE 19903

(302) 346-2083

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

0.15x

Higher debt load relative to revenue than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

4th percentile

-113%

Higher net margin than 4% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$18,750

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 48.5% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-89%

Faster revenue growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$294,228

Down $48,186 (-14%) from 2016

Net Assets

Down

$288,583

Down $43,690 (-13%) from 2016

Liabilities

Down

$5,645

Down $4,496 (-44%) from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin4th percentile

Revenue

Down

$38,620

Down $313,144 (-89%) from 2016

Expenses

Up

$82,310

Up $20,194 (+33%) from 2016

Net Income

Down

-$43,690

Down $333,338 (-115%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$400K$300K$200K$100K$0Assets 2010: $59,893Liabilities 2010: $0Net Assets 2010: $59,8932010Assets 2011: $42,289Liabilities 2011: $0Net Assets 2011: $42,2892011Assets 2012: $50,429Liabilities 2012: $228Net Assets 2012: $50,2012012Assets 2013: $52,481Liabilities 2013: $0Net Assets 2013: $52,4812013Assets 2014: $46,749Liabilities 2014: $0Net Assets 2014: $46,7492014Assets 2015: $52,380Liabilities 2015: $9,755Net Assets 2015: $42,6252015Assets 2016: $342,414Liabilities 2016: $10,141Net Assets 2016: $332,2732016Assets 2017: $294,228Liabilities 2017: $5,645Net Assets 2017: $288,5832017Assets 2018: $368,813Liabilities 2018: $2,273Net Assets 2018: $366,5402018Assets 2019: $279,030Liabilities 2019: $990Net Assets 2019: $278,0402019Assets 2020: $259,521Liabilities 2020: $16,498Net Assets 2020: $243,0232020Assets 2021: $245,093Liabilities 2021: $32,896Net Assets 2021: $212,1972021Assets 2022: $202,878Liabilities 2022: $24,601Net Assets 2022: $178,2772022Assets 2023: $223,932Liabilities 2023: $31,566Net Assets 2023: $192,3662023Assets 2024: $133,520Liabilities 2024: $0Net Assets 2024: $133,5202024

Highlighted filing

2017

Assets$294,228
Liabilities$5,645
Net Assets$288,583
Open 2017 Filing

Operations Trend

Revenue Growth3rd percentile

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

$400K$200K$0-$200KRevenue 2010: $37,306Expenses 2010: $63,382Net Income 2010: -$26,0762010Revenue 2011: $70,382Expenses 2011: $87,986Net Income 2011: -$17,6042011Revenue 2012: $112,884Expenses 2012: $104,972Net Income 2012: $7,9122012Revenue 2013: $117,101Expenses 2013: $114,821Net Income 2013: $2,2802013Revenue 2014: $75,776Expenses 2014: $81,508Net Income 2014: -$5,7322014Revenue 2015: $75,378Expenses 2015: $79,502Net Income 2015: -$4,1242015Revenue 2016: $351,764Expenses 2016: $62,116Net Income 2016: $289,6482016Revenue 2017: $38,620Expenses 2017: $82,310Net Income 2017: -$43,6902017Revenue 2018: $156,184Expenses 2018: $78,227Net Income 2018: $77,9572018Revenue 2019: $44,360Expenses 2019: $132,860Net Income 2019: -$88,5002019Revenue 2020: $61,642Expenses 2020: $96,659Net Income 2020: -$35,0172020Revenue 2021: $49,882Expenses 2021: $80,708Net Income 2021: -$30,8262021Revenue 2022: $67,981Expenses 2022: $101,901Net Income 2022: -$33,9202022Revenue 2023: $126,209Expenses 2023: $112,120Net Income 2023: $14,0892023Revenue 2024: $40,404Expenses 2024: $124,076Net Income 2024: -$83,6722024

Highlighted filing

2017

Revenue$38,620
Expenses$82,310
Net Income-$43,690
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$278,554
Mission and Program Overview

Mission

Our mission at the brain injury association of delaware is to create a better future through brain injury prevention, education, advocacy, and support.

To create a better future through brain injury prevention, education, advocacy, and support

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$332,273$288,583▼ $43,690
Savings and Temporary Cash Investments$92,631$259,601▲ $166,970
Investments Program Related$220,000$0▼ $220,000
Cash and Non-Interest-Bearing Accounts$26,892$17,530▼ $9,362
Land, Buildings, and Equipment, Net$2,891$1,983▼ $908
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$342,414$294,228▼ $48,186
Other Assets Total$0$15,114▲ $15,114
Liabilities
Other Liabilities$4,586$5,645▲ $1,059
Deferred Revenue$5,555$0▼ $5,555
Total Liabilities$10,141$5,645▼ $4,496
Net Assets / Fund Balance
Total Net Assets Fund Balance$332,273$288,583▼ $43,690
Total Liabilities and Net Assets / Fund Balance$342,414$294,228▼ $48,186

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,983$7,307$9,290
Other Assets Org$15,114--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joanne HougentoglerExecutive DirectorPT$18,750$18,750

Board Members and Trustees

NameTitle
Sharon LyonsPresident
Maria ZakulaVice President
Alisha BroughtonAdvisory Board Member
Devon DormanAdvisory Board Member
Glennwood BrooksAdvisory Board Member
Howard HitchAdvisory Board Member
Jane CrowleyAdvisory Board Member
Nancy BartuskaAdvisory Board Member
Neil S KayeAdvisory Board Member
Timothy WalkerAdvisory Board Member
Amy L KratzBoard Member
Chris JockBoard Member
Cynthia PruittBoard Member
Felicia ConnorBoard Member
Heather GonzalezBoard Member
Jami RexrodeBoard Member
Joe KardineBoard Member
Maggie MccormackBoard Member
Tiffany StewartBoard Member
Tammy CliftonSecretary
James Mills MdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$22,570
Program Service Revenue
$28,041
Investment Income
$-22,980
Other Revenue
$10,989
All Other Contributions
$22,570
Change in Net Assets
$-43,690
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$55,679
Salaries, Compensation, and Employee Benefits$26,631
Total Fundraising Expense$1,331
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$30,167--$30,167
Current Officers, Directors, Trustees, and Key Employees$15,938$1,875$937$18,750
Occupancy$6,931--$6,931
Office Expenses$6,153--$6,153
Other Salaries and Wages$5,143$605$302$6,050
Fees for Services Accounting-$3,181-$3,181
Insurance$2,568--$2,568
Payroll Taxes$1,556$183$92$1,831
Depreciation Depletion$908--$908
Other Expenses$544--$544
Advertising$127--$127
All Other Expenses-$25-$25
Total Functional Expenses$75,110$5,869$1,331$82,310
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,923
Fundraising Direct Expenses$16,934
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Brainstrong 5k$9,545$9,545$12,156$-2,611
Crab Feast$4,114$4,114$1,467$2,647
Total Events$27,923$27,923$16,934$10,989
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease$3,150
Payroll Liabilities$2,495
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The organization will be provided with a copy of the 990 to review before filing.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents and conflict of interest policy available to the public via their website.”

Filing and Contact Details

Filer

Filer Name
Brain Injury Association of
EIN
51-0364396
Phone
3023462083
Address
PO BOX 1897, DOVER, DE 19903

Signing Officer

Name
James Mills Md
Title
Treasurer
Phone
3023462083
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Mills Md
Formed
1987
Legal Domicile
De
Voting Board Members
14
Independent Board Members
14
Employees
2
Volunteers
0

Preparer

Firm
Santora CPA Group
Address
220 Continental Drive Suite 112, Newark, DE 19713
Preparer
JOHN A D'AGOSTINO CPA MST
Phone
3027376200
Raw XML AppendixShowing 400 of 511 raw XML fields

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/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13ADVISORY BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14ADVISORY BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15ADVISORY BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16ADVISORY BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17ADVISORY BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18ADVISORY BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19ADVISORY BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20ADVISORY BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt016934
IRS990/FundraisingGrossIncomeAmt027923
IRS990/GainOrLossGrp/OtherAmt0-23000
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0200000
IRS990/GrossReceiptsAmt0278554
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt02568
IRS990/InsuranceGrp/TotalAmt02568
IRS990/InvestmentIncomeGrp/ExclusionAmt020
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0220000
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07307
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02891
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01983
IRS990/LandBldgEquipCostOrOtherBssAmt09290
IRS990/LegalDomicileStateCd0DE
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0223000
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION AT THE BRAIN INJURY ASSOCIATION OF DELAWARE IS TO CREATE A BETTER FUTURE THROUGH BRAIN INJURY PREVENTION, EDUCATION, ADVOCACY, AND SUPPORT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0332273
IRS990/NetAssetsOrFundBalancesEOYAmt0288583
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-23000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-23000
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt010989
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010989
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt06931
IRS990/OccupancyGrp/TotalAmt06931
IRS990/OfficeExpensesGrp/ProgramServicesAmt06153
IRS990/OfficeExpensesGrp/TotalAmt06153
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt015114
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DUES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2CONTRACTORS
IRS990/OtherExpensesGrp/Desc3ONLINE MERCHANT FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt02746
IRS990/OtherExpensesGrp/ProgramServicesAmt11341
IRS990/OtherExpensesGrp/ProgramServicesAmt2988
IRS990/OtherExpensesGrp/ProgramServicesAmt3544
IRS990/OtherExpensesGrp/TotalAmt02746
IRS990/OtherExpensesGrp/TotalAmt11341
IRS990/OtherExpensesGrp/TotalAmt2988
IRS990/OtherExpensesGrp/TotalAmt3544
IRS990/OtherLiabilitiesGrp/BOYAmt04586
IRS990/OtherLiabilitiesGrp/EOYAmt05645
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0302
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0605
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05143
IRS990/OtherSalariesAndWagesGrp/TotalAmt06050
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt092
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0183
IRS990/PayrollTaxesGrp/ProgramServicesAmt01556
IRS990/PayrollTaxesGrp/TotalAmt01831
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JAMES MILLS MD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0BIAD CONFERENCE
IRS990/ProgramServiceRevenueGrp/Desc1BRAIN TRUST FEES
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024135
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12427
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21479
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024135
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12427
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21479
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0313398
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05
IRS990/PYOtherExpensesAmt055040
IRS990/PYOtherRevenueAmt0-1029
IRS990/PYProgramServiceRevenueAmt039390
IRS990/PYRevenuesLessExpensesAmt0289648
IRS990/PYSalariesCompEmpBnftPaidAmt07076
IRS990/PYTotalExpensesAmt062116
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0351764
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-43690
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05041
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0332273
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0288583
IRS990/SavingsAndTempCashInvstGrp/BOYAmt092631
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0259601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt059883
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0303398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt027377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt033988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt060951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0485597
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt049
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0485597
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt059883
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0303398
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt027377
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt033988
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt060951
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0485597
IRS990ScheduleA/TotalSupportAmt0485646
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt015114
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ESCROW FOR ESTATE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01983
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07307
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09290
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03150
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12495
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$294,228
Liabilities
$5,645
Net assets
$288,583
Revenue
$38,620
Expenses
$82,310
Net income
-$43,690
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.40$1.24$0.84
2023Detailed filing. Detailed filing data is available for this year.$2.24$0.32$1.92$1.26$1.12$0.14
2022Detailed filing. Detailed filing data is available for this year.$2.03$0.25$1.78$0.68$1.02$0.34
2021Detailed filing. Detailed filing data is available for this year.$2.45$0.33$2.12$0.50$0.81$0.31
2020Detailed filing. Detailed filing data is available for this year.$2.60$0.16$2.43$0.62$0.97$0.35
2019Detailed filing. Detailed filing data is available for this year.$2.79$0.01$2.78$0.44$1.33$0.89
2018Detailed filing. Detailed filing data is available for this year.$3.69$0.02$3.67$1.56$0.78$0.78
2017Detailed filing. Detailed filing data is available for this year.$2.94$0.06$2.89$0.39$0.82$0.44
2016Detailed filing. Detailed filing data is available for this year.$3.42$0.10$3.32$3.52$0.62$2.90
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.10$0.43$0.75$0.80$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.76$0.82$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$1.17$1.15$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.00$0.50$1.13$1.05$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.00$0.42$0.70$0.88$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.00$0.60$0.37$0.63$0.26