Civic Intelligence

Harbor Incorporated

990 • Fiscal year 2018 • EIN 56-1505174

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 2019

Organization ProfileWWW.HARBORSHELTER.ORG
PO Box 1903Smithfield, NC 27577

(919) 938-3566

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.42x

Higher debt load relative to assets than 72% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

90th percentile

1.29x

Higher debt load relative to revenue than 90% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Net Margin

14th percentile

-10%

Higher net margin than 14% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

37th percentile

$60,277

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Asset Growth

72nd percentile

13%

Faster asset growth than 72% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

11th percentile

-16%

Faster revenue growth than 11% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$1,801,621

Up $211,469 (+13%) from 2017

Net Assets

Down

$1,043,698

Down $522,750 (-33%) from 2017

Liabilities

Up

$757,923

Up $734,219 (+3097%) from 2017

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin14th percentile

Revenue

Down

$588,578

Down $112,172 (-16%) from 2017

Expenses

Down

$650,354

Down $144,018 (-18%) from 2017

Net Income

Up

-$61,776

Up $31,846 (+34%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $227,669Liabilities 2010: $42,600Net Assets 2010: $185,0692010Assets 2011: $220,198Liabilities 2011: $36,789Net Assets 2011: $183,4092011Assets 2012: $247,355Liabilities 2012: $30,172Net Assets 2012: $217,1832012Assets 2013: $253,451Liabilities 2013: $30,464Net Assets 2013: $222,9872013Assets 2014: $246,301Liabilities 2014: $31,881Net Assets 2014: $214,4202014Assets 2015: $326,012Liabilities 2015: $20,914Net Assets 2015: $305,0982015Assets 2016: $1,683,767Liabilities 2016: $23,697Net Assets 2016: $1,660,0702016Assets 2017: $1,590,152Liabilities 2017: $23,704Net Assets 2017: $1,566,4482017Assets 2018: $1,801,621Liabilities 2018: $757,923Net Assets 2018: $1,043,6982018Assets 2019: $1,966,257Liabilities 2019: $762,254Net Assets 2019: $1,204,0032019Assets 2020: $2,465,730Liabilities 2020: $1,077,141Net Assets 2020: $1,388,5892020Assets 2021: $2,519,765Liabilities 2021: $1,104,168Net Assets 2021: $1,415,5972021Assets 2022: $2,108,610Liabilities 2022: $1,048,433Net Assets 2022: $1,060,1772022Assets 2023: $2,446,112Liabilities 2023: $1,054,096Net Assets 2023: $1,392,0162023

Highlighted filing

2018

Assets$1,801,621
Liabilities$757,923
Net Assets$1,043,698
Open 2018 Filing

Operations Trend

Revenue Growth11th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,118,8962010Revenue 2011: $1,135,543Expenses 2011: $1,137,203Net Income 2011: -$1,6602011Expenses 2012: $1,160,5202012Expenses 2013: $1,200,2412013Revenue 2014: $1,283,298Expenses 2014: $1,291,440Net Income 2014: -$8,1422014Revenue 2015: $1,486,946Expenses 2015: $1,396,268Net Income 2015: $90,6782015Revenue 2016: $1,886,566Expenses 2016: $531,594Net Income 2016: $1,354,9722016Revenue 2017: $700,750Expenses 2017: $794,372Net Income 2017: -$93,6222017Revenue 2018: $588,578Expenses 2018: $650,354Net Income 2018: -$61,7762018Revenue 2019: $558,774Expenses 2019: $679,012Net Income 2019: -$120,2382019Revenue 2020: $1,063,652Expenses 2020: $900,446Net Income 2020: $163,2062020Revenue 2021: $857,706Expenses 2021: $849,947Net Income 2021: $7,7592021Revenue 2022: $849,091Expenses 2022: $958,694Net Income 2022: -$109,6032022Revenue 2023: $1,404,589Expenses 2023: $984,086Net Income 2023: $420,5032023

Highlighted filing

2018

Revenue$588,578
Expenses$650,354
Net Income-$61,776
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.3
Gross Receipts
$695,179
Mission and Program Overview

Mission

Assist victims of rape and domestic violence.

Provide comprehensive sewrvices for victims of domestic violence and sexual assault.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,358,911$1,681,085▲ $322,174
Cash and Non-Interest-Bearing Accounts$181,881$85,398▼ $96,483
Accounts Receivable$31,866$25,371▼ $6,495
Investments in Publicly Traded Securities$0$7,167▲ $7,167
Prepaid Expenses and Deferred Charges$0$2,600▲ $2,600
Total Assets$1,590,152$1,801,621▲ $211,469
Other Assets Total$17,494$0▼ $17,494
Liabilities
Mortgage Notes Payable Secured by Investment Property$15,290$723,228▲ $707,938
Escrow Account Liability$4,498$29,225▲ $24,727
Other Liabilities$1,199$2,870▲ $1,671
Accounts Payable and Accrued Expenses$2,717$2,600▼ $117
Total Liabilities$23,704$757,923▲ $734,219
Net Assets / Fund Balance
Unrestricted Net Assets$1,566,448$1,043,698▼ $522,750
Total Net Assets Fund Balance$1,566,448$1,043,698▼ $522,750
Total Liabilities and Net Assets / Fund Balance$1,590,152$1,801,621▲ $211,469

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,353,885$194,378$1,548,263
Land$185,000-$185,000
Equipment$142,200-$142,200
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kay JohnsonExecutive DirectorFT$60,277$60,277

Board Members and Trustees

NameTitle
Angela Sutton LockChairperson
Pat BazemoreVice Chair
Bunnah CarverBoard Member
Janet WilsonBoard Member
Loretta ByrdBoard Member
Scott AbeeBoard Member
Shirley BellBoard Member
Skylar PooleBoard Member
Suefan JohnsonBoard Member
Tamekia Boswell-taylorBoard Member
Tommy PooleBoard Member
Ruth AndersonSecretary
Kay ScottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$527,083
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$61,495
All Other Contributions
$337,107
Change in Net Assets
$-61,776
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$372,859
Other Expenses$277,495
Total Fundraising Expense$22,107
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$282,217--$282,217
Fees for Services Other$65,797--$65,797
Current Officers, Directors, Trustees, and Key Employees$60,277--$60,277
Fees for Services Accounting-$41,361-$41,361
Occupancy$36,400--$36,400
Payroll Taxes$26,170--$26,170
Office Expenses-$24,064-$24,064
Insurance$19,834--$19,834
All Other Expenses$14,032--$14,032
Other Expenses$5,453$18,006$22,107$5,453
Travel$4,335--$4,335
Other Employee Benefits$4,195--$4,195
Total Functional Expenses$544,816$83,431$22,107$650,354
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$1,720
Sales Tax Payable$894
Uncategorized Asset$97
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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 return is reviewed by the executive director before filing.”

Form 990, Part VI, Section B, Line 12C

“The organization monitors conflicts of interest for its employees and board members throughout the year and requires that any individual with a potential conflict of interest make that potential conflict known.”

Form 990, Part VI, Section C, Line 18

“Form 990, and supporting schedules, are provided upon request.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available on request.”

Filing and Contact Details

Filer

Filer Name
Harborinc
EIN
56-1505174
Phone
9199383566
Address
PO BOX 1903, SMITHFIELD, NC 27577

Signing Officer

Name
Kay Johnson
Title
Executive Director
Phone
9199383566
Signed
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kay Johnson
Formed
1984
Legal Domicile
Nc
Voting Board Members
13
Independent Board Members
13
Employees
25
Volunteers
30

Preparer

Firm
Cliftonlarsonallen Llp
Address
4601 SIX FORKS ROAD SUITE 350, RALEIGH, NC 27609
Preparer
John Norman
Phone
9197813581
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Bank fees: program service expenses 60,043. Management and general expenses 0. Fundraising expenses 0. Total expenses 60,043. Human resource services: program service expenses 4,122. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,122. Professional fees: program service expenses 1,632. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,632.”

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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt017494
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04195
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04195
IRS990/OtherExpensesGrp/Desc0SHELTER EXPENSES
IRS990/OtherExpensesGrp/Desc1FUNDRAISING
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3DIRECT VICTIM ASSISTANC
IRS990/OtherExpensesGrp/FundraisingAmt022107
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018006
IRS990/OtherExpensesGrp/ProgramServicesAmt026106
IRS990/OtherExpensesGrp/ProgramServicesAmt15453
IRS990/OtherExpensesGrp/TotalAmt026106
IRS990/OtherExpensesGrp/TotalAmt122107
IRS990/OtherExpensesGrp/TotalAmt218006
IRS990/OtherExpensesGrp/TotalAmt35453
IRS990/OtherLiabilitiesGrp/BOYAmt01199
IRS990/OtherLiabilitiesGrp/EOYAmt02870
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0282217
IRS990/OtherSalariesAndWagesGrp/TotalAmt0282217
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt026170
IRS990/PayrollTaxesGrp/TotalAmt026170
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02600
IRS990/PrincipalOfficerNm0KAY JOHNSON
IRS990/PriorPeriodAdjustmentsAmt0-460974
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0608964
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0404325
IRS990/PYOtherRevenueAmt091786
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-93622
IRS990/PYSalariesCompEmpBnftPaidAmt0390047
IRS990/PYTotalExpensesAmt0794372
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0700750
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-61776
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt061495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0527083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0608964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01793619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01228127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01035068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05192861
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt05192861
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0527083
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0608964
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01793619
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01228127
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01035068
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05192861
IRS990ScheduleA/TotalSupportAmt05192861
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01353885
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0194378
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01548263
IRS990ScheduleD/EquipmentGrp/BookValueAmt0142200
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0142200
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt0159
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LandGrp/BookValueAmt0185000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0185000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0894
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11720
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt297
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2UNCATEGORIZED ASSET
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01681085
IRS990ScheduleD/TotalLiabilityAmt02870
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS REVIEWED BY THE EXECUTIVE DIRECTOR BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MONITORS CONFLICTS OF INTEREST FOR ITS EMPLOYEES AND BOARD MEMBERS THROUGHOUT THE YEAR AND REQUIRES THAT ANY INDIVIDUAL WITH A POTENTIAL CONFLICT OF INTEREST MAKE THAT POTENTIAL CONFLICT KNOWN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990, AND SUPPORTING SCHEDULES, ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK FEES: PROGRAM SERVICE EXPENSES 60,043. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 60,043. HUMAN RESOURCE SERVICES: PROGRAM SERVICE EXPENSES 4,122. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,122. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 1,632. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,632.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01590152
IRS990/TotalAssetsEOYAmt01801621
IRS990/TotalAssetsGrp/BOYAmt01590152
IRS990/TotalAssetsGrp/EOYAmt01801621
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0527083
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt022107
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt083431
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0544816
IRS990/TotalFunctionalExpensesGrp/TotalAmt0650354
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023704
IRS990/TotalLiabilitiesEOYAmt0757923
IRS990/TotalLiabilitiesGrp/BOYAmt023704
IRS990/TotalLiabilitiesGrp/EOYAmt0757923
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01566448
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01043698
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0544816
IRS990/TotalReportableCompFromOrgAmt060277
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt061495
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0588578
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01590152
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01801621
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt04335
IRS990/TravelGrp/TotalAmt04335
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01566448
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01043698
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1903
IRS990/USAddress/CityNm0SMITHFIELD
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027577
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.HARBORSHELTER.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KAY JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09199383566

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,801,621
Liabilities
$757,923
Net assets
$1,043,698
Revenue
$588,578
Expenses
$650,354
Net income
-$61,776
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.45$1.05$1.39$1.40$0.98$0.42
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$1.05$1.06$0.85$0.96$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$1.10$1.42$0.86$0.85$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$1.08$1.39$1.06$0.90$0.16
2019Summary only. Only limited summary data is available for this year.$1.97$0.76$1.20$0.56$0.68$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.80$0.76$1.04$0.59$0.65$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.02$1.57$0.70$0.79$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.02$1.66$1.89$0.53$1.35
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.02$0.31$1.49$1.40$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.03$0.21$1.28$1.29$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.03$0.22$1.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.03$0.22$1.16
2011Summary only. Only limited summary data is available for this year.$0.22$0.04$0.18$1.14$1.14$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.04$0.19$1.12