Civic Intelligence

Jackson River Enterprises Inc

990 • Fiscal year 2017 • EIN 54-1041660

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 09, 2018

Organization ProfileN/A
825 W Edgemont DriveCovington, VA 24426

(540) 962-3441

Siviq Scores

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

Liabilities / Assets

76th percentile

0.27x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

0.39x

Higher debt load relative to revenue than 82% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

8th percentile

-34%

Higher net margin than 8% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

75th percentile

$66,635

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

9th percentile

-19%

Faster asset growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-25%

Faster revenue growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$870,996

Down $207,203 (-19%) from 2016

Net Assets

Down

$635,544

Down $203,592 (-24%) from 2016

Liabilities

Down

$235,452

Down $3,611 (-1.5%) from 2016

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin8th percentile

Revenue

Down

$603,011

Down $203,632 (-25%) from 2016

Expenses

Down

$806,603

Down $1,343 (-0.2%) from 2016

Net Income

Down

-$203,592

Down $202,289 (-15525%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $863,344Liabilities 2011: $186,796Net Assets 2011: $676,5482011Assets 2012: $1,129,181Liabilities 2012: $184,897Net Assets 2012: $944,2842012Assets 2013: $1,056,802Liabilities 2013: $203,618Net Assets 2013: $853,1842013Assets 2014: $986,945Liabilities 2014: $211,257Net Assets 2014: $775,6882014Assets 2015: $1,090,300Liabilities 2015: $251,304Net Assets 2015: $838,9962015Assets 2016: $1,078,199Liabilities 2016: $239,063Net Assets 2016: $839,1362016Assets 2017: $870,996Liabilities 2017: $235,452Net Assets 2017: $635,5442017Assets 2018: $763,019Liabilities 2018: $221,930Net Assets 2018: $541,0892018Assets 2019: $772,118Liabilities 2019: $263,929Net Assets 2019: $508,1892019Assets 2020: $744,403Liabilities 2020: $289,277Net Assets 2020: $455,1262020Assets 2021: $689,361Liabilities 2021: $285,783Net Assets 2021: $403,5782021Assets 2022: $34,284Liabilities 2022: $0Net Assets 2022: $34,2842022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2017

Assets$870,996
Liabilities$235,452
Net Assets$635,544
Open 2017 Filing

Operations Trend

Revenue Growth11th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $809,4982011Expenses 2012: $902,4972012Expenses 2013: $1,019,2812013Revenue 2014: $789,015Expenses 2014: $866,511Net Income 2014: -$77,4962014Revenue 2015: $823,807Expenses 2015: $760,499Net Income 2015: $63,3082015Revenue 2016: $806,643Expenses 2016: $807,946Net Income 2016: -$1,3032016Revenue 2017: $603,011Expenses 2017: $806,603Net Income 2017: -$203,5922017Revenue 2018: $528,898Expenses 2018: $623,353Net Income 2018: -$94,4552018Revenue 2019: $515,248Expenses 2019: $548,148Net Income 2019: -$32,9002019Revenue 2020: $466,621Expenses 2020: $502,978Net Income 2020: -$36,3572020Revenue 2021: $278,481Expenses 2021: $330,029Net Income 2021: -$51,5482021Revenue 2022: -$87,817Expenses 2022: $81,477Net Income 2022: -$169,2942022Revenue 2023: $8,668Expenses 2023: $2,970Net Income 2023: $5,6982023

Highlighted filing

2017

Revenue$603,011
Expenses$806,603
Net Income-$203,592
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 9, 2018
Return Version
2016v3.0
Gross Receipts
$603,011
Mission and Program Overview

Mission

Employment training for handicapped

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$862,236$786,537▼ $75,699
Savings and Temporary Cash Investments$83,032$80,282▼ $2,750
Cash and Non-Interest-Bearing Accounts$130,865$2,225▼ $128,640
Total Assets$1,078,199$870,996▼ $207,203
Other Assets Total$2,066$1,952▼ $114
Liabilities
Mortgage Notes Payable Secured by Investment Property$233,949$225,041▼ $8,908
Accounts Payable and Accrued Expenses$5,114$10,411▲ $5,297
Total Liabilities$239,063$235,452▼ $3,611
Net Assets / Fund Balance
Unrestricted Net Assets$839,136$635,544▼ $203,592
Total Net Assets Fund Balance$839,136$635,544▼ $203,592
Total Liabilities and Net Assets / Fund Balance$1,078,199$870,996▼ $207,203

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$88,385$1,121,157$1,209,542
Buildings$581,430$324,398$905,828
Land$105,000-$105,000
Other Land Buildings$11,722$58,514$70,236
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Todd S AndersonChief Executive OfficerFT$60,000$6,635$66,635
Sharon a WalthallDirector of OperationsFT$40,575$6,975$47,550

Board Members and Trustees

NameTitle
Russ UpdikeChairman
John StoneVice Chairman
Barbara MccutchanBoard Director
Chip SneadBoard Director
Greg BreisfordBoard Director
Jane NewkirkBoard Director
Leo MulcaheyBoard Director
Pat BradenBoard Director
Stephanie ClarkBoard Director
Nick MogaSecretary
Bryan ThompsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$264,907
Program Service Revenue
$337,978
Investment Income
$126
Other Revenue
$0
All Other Contributions
$57,710
Change in Net Assets
$-203,592
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$392,306
Other Expenses$253,402
Grants and Similar Amounts Paid$160,895
Total Fundraising Expense$27,695
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$201,679$32,831$0$234,510
Grants to Domestic Individuals$160,895--$160,895
Current Officers, Directors, Trustees, and Key Employees$67,541$26,654$19,990$114,185
Depreciation Depletion$56,423$15,535$3,855$75,813
Insurance$41,656$10,414$0$52,070
All Other Expenses$29,094$7,876$2,308$39,278
Payroll Taxes$24,664$4,625$1,542$30,831
Other Expenses$23,820$0$0$23,820
Occupancy$17,413$2,835$0$20,248
Travel$16,157$2,194$0$18,351
Other Employee Benefits$9,889$1,610$0$11,499
Interest$0$10,203$0$10,203
Fees for Services Accounting$0$8,300$0$8,300
Fees for Services Other$4,116$0$0$4,116
Pension Plan Contributions$1,102$179$0$1,281
Total Functional Expenses$655,096$123,812$27,695$806,603
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Jackson River Enterprises Inc
EIN
54-1041660
Phone
5409623441
Address
825 W EDGEMONT DRIVE, COVINGTON, VA 24426

Signing Officer

Name
Todd Anderson
Title
CEO
Phone
5409623441
Signed
2018-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Walthall
Formed
1977
Legal Domicile
Va
Voting Board Members
11
Independent Board Members
11
Employees
68
Volunteers
25

Preparer

Firm
Lisa H Armentrout CPA
Address
129 BELLEGRAY LANE, COVINGTON, VA 24426
Preparer
Lisa H Armentrout
Phone
5409625524
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is sent to board members to review before filing. Ceo must approve.”

Pt VI, Line 15A

“Chief executive officer's compensation determined by the board.”

Pt VI, Line 15B

“Other employees' compensation proposed by ceo & approved by board.”

Pt VI, Line 19

“Financial information and other governing documents are available to public upon request.”

Pt XII, Line 2C

“Finance committee is responsible for oversight of financial statement compilation.”

Form 990, Part IX, Line 24E

“Telephone 6901. 3451. 1725. 1725.”

Form 990, Part IX, Line 24E

“Postage 1261. 726. 401. 134.”

Form 990, Part IX, Line 24E

“Supplies 15475. 9276. 5750. 449.”

Form 990, Part IX, Line 24E

“Employee training & meetings 5242. 5242. 0. 0.”

Form 990, Part IX, Line 24E

“Carf certification 9289. 9289. 0. 0.”

Form 990, Part IX, Line 24E

“Other taxes & licenses 1110. 1110. 0. 0.”

Raw XML AppendixShowing 400 of 492 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/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2BANK & CREDIT CARD CHARGES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0490
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt161
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt1647
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt323820
IRS990/OtherExpensesGrp/TotalAmt0490
IRS990/OtherExpensesGrp/TotalAmt1708
IRS990/OtherExpensesGrp/TotalAmt25
IRS990/OtherExpensesGrp/TotalAmt323820
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032831
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0201679
IRS990/OtherSalariesAndWagesGrp/TotalAmt0234510
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01542
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04625
IRS990/PayrollTaxesGrp/ProgramServicesAmt024664
IRS990/PayrollTaxesGrp/TotalAmt030831
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0179
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01102
IRS990/PensionPlanContributionsGrp/TotalAmt01281
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SHARON WALTHALL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/Desc0SALE OF BASKETS
IRS990/ProgramServiceRevenueGrp/Desc1SALE OF PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2TRANSPORTATION INCOME
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05366
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1321035
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211577
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0431927
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0174647
IRS990/PYInvestmentIncomeAmt0127
IRS990/PYOtherExpensesAmt0241999
IRS990/PYProgramServiceRevenueAmt0374589
IRS990/PYRevenuesLessExpensesAmt0-1303
IRS990/PYSalariesCompEmpBnftPaidAmt0391300
IRS990/PYTotalExpensesAmt0807946
IRS990/PYTotalRevenueAmt0806643
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-203592
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0337978
IRS990/SavingsAndTempCashInvstGrp/BOYAmt083032
IRS990/SavingsAndTempCashInvstGrp/EOYAmt080282
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: MISCELLANEOUS 2012: 0. 2013: 25. 2014: 0. 2015: 0. 2016: 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0264907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0431927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0451868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0367861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0393000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01909563
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0126
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0127
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0314
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02036255
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/OtherIncome170Grp/TotalAmt025
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83410
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.75070
IRS990ScheduleA/PublicSupportTotal170Amt01593123
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0316440
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0264907
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0431927
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0451868
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0367861
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0393000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01909563
IRS990ScheduleA/TotalSupportAmt01909902
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/BookValueAmt0581430
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0324398
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0905828
IRS990ScheduleD/EquipmentGrp/BookValueAmt088385
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01121157
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01209542
IRS990ScheduleD/LandGrp/BookValueAmt0105000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0105000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011722
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt058514
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt070236
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0786537
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0EMPLOYMENT & TRAINING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0160895
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0WAGES & PAYROLL TAX
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt034
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0OTHER
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS SENT TO BOARD MEMBERS TO REVIEW BEFORE FILING. CEO MUST APPROVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHIEF EXECUTIVE OFFICER'S COMPENSATION DETERMINED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER EMPLOYEES' COMPENSATION PROPOSED BY CEO & APPROVED BY BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FINANCIAL INFORMATION AND OTHER GOVERNING DOCUMENTS ARE AVAILABLE TO PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FINANCE COMMITTEE IS RESPONSIBLE FOR OVERSIGHT OF FINANCIAL STATEMENT COMPILATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELEPHONE 6901. 3451. 1725. 1725.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6POSTAGE 1261. 726. 401. 134.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES 15475. 9276. 5750. 449.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EMPLOYEE TRAINING & MEETINGS 5242. 5242. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CARF CERTIFICATION 9289. 9289. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OTHER TAXES & LICENSES 1110. 1110. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$870,996
Liabilities
$235,452
Net assets
$635,544
Revenue
$603,011
Expenses
$806,603
Net income
-$203,592
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.01$0.00$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$0.09$0.08$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.29$0.40$0.28$0.33$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.29$0.46$0.47$0.50$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.26$0.51$0.52$0.55$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.22$0.54$0.53$0.62$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.87$0.24$0.64$0.60$0.81$0.20
2016Detailed filing. Detailed filing data is available for this year.$1.08$0.24$0.84$0.81$0.81$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.09$0.25$0.84$0.82$0.76$0.06
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.21$0.78$0.79$0.87$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.20$0.85$1.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.18$0.94$0.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.19$0.68$0.81