Civic Intelligence

Vantage Pointe Inc

990 • Fiscal year 2019 • EIN 56-1829706

Jul 01, 2018 to Jun 30, 2019 • Filed on Aug 27, 2019

Organization Profilewww.vantagepointenc.org
102 Cinema DriveWilmington, NC 28403

(910) 362-8000

Siviq Scores

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

Liabilities / Assets

77th percentile

0.08x

Higher debt load relative to assets than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

29th percentile

-5.7%

Higher net margin than 29% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

96th percentile

$74,511

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 17.8% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

25th percentile

-13%

Faster asset growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

59th percentile

7.3%

Faster revenue growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$163,425

Down $25,252 (-13%) from 2018

Net Assets

Down

$150,992

Down $23,983 (-14%) from 2018

Liabilities

Down

$12,433

Down $1,269 (-9.3%) from 2018

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin29th percentile

Revenue

Up

$419,448

Up $28,669 (+7.3%) from 2018

Expenses

Up

$443,251

Up $10,306 (+2.4%) from 2018

Net Income

Up

-$23,803

Up $18,363 (+44%) from 2018

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 2011: $383,593Liabilities 2011: $4,813Net Assets 2011: $378,7802011Assets 2012: $320,102Liabilities 2012: $4,929Net Assets 2012: $315,1732012Assets 2013: $379,575Liabilities 2013: $4,797Net Assets 2013: $374,7782013Assets 2014: $363,887Liabilities 2014: $5,938Net Assets 2014: $357,9492014Assets 2015: $365,903Liabilities 2015: $9,438Net Assets 2015: $356,4652015Assets 2016: $289,857Liabilities 2016: $14,292Net Assets 2016: $275,5652016Assets 2017: $233,882Liabilities 2017: $12,212Net Assets 2017: $221,6702017Assets 2018: $188,677Liabilities 2018: $13,702Net Assets 2018: $174,9752018Assets 2019: $163,425Liabilities 2019: $12,433Net Assets 2019: $150,9922019Assets 2020: $191,108Liabilities 2020: $11,059Net Assets 2020: $180,0492020Assets 2021: $164,266Liabilities 2021: $6,334Net Assets 2021: $157,9322021

Highlighted filing

2019

Assets$163,425
Liabilities$12,433
Net Assets$150,992
Open 2019 Filing

Operations Trend

Revenue Growth59th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $325,6492011Expenses 2012: $369,6502012Expenses 2013: $356,8012013Revenue 2014: $340,074Expenses 2014: $363,960Net Income 2014: -$23,8862014Revenue 2015: $395,772Expenses 2015: $397,256Net Income 2015: -$1,4842015Revenue 2016: $355,223Expenses 2016: $432,767Net Income 2016: -$77,5442016Revenue 2017: $346,680Expenses 2017: $410,404Net Income 2017: -$63,7242017Revenue 2018: $390,779Expenses 2018: $432,945Net Income 2018: -$42,1662018Revenue 2019: $419,448Expenses 2019: $443,251Net Income 2019: -$23,8032019Revenue 2020: $238,719Expenses 2020: $263,381Net Income 2020: -$24,6622020Revenue 2021: $138,214Expenses 2021: $174,085Net Income 2021: -$35,8712021

Highlighted filing

2019

Revenue$419,448
Expenses$443,251
Net Income-$23,803
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Aug 27, 2019
Return Version
2018v3.1
Gross Receipts
$464,336
Mission and Program Overview

Mission

Promote the voluntary settlement of disputes between members of the community by providing an orderly process of mediation and arbitration by trained professionals.

Providing mediation, facilitation, and training for families, businesses, and communities to build, transform, and reconstruct relationships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$109,742$94,218▼ $15,524
Cash and Non-Interest-Bearing Accounts$41,585$40,072▼ $1,513
Pledges and Grants Receivable$24,749$25,992▲ $1,243
Land, Buildings, and Equipment, Net$9,935$0▼ $9,935
Prepaid Expenses and Deferred Charges$2,666$3,143▲ $477
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$188,677$163,425▼ $25,252
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$13,702$12,433▼ $1,269
Total Liabilities$13,702$12,433▼ $1,269
Net Assets / Fund Balance
Unrestricted Net Assets$174,975$136,947▼ $38,028
Temporarily Rstr Net Assets-$14,045-
Total Net Assets Fund Balance$174,975$150,992▼ $23,983
Total Liabilities and Net Assets / Fund Balance$188,677$163,425▼ $25,252

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$31,557$31,557
Leasehold Improvements-$2,127$2,127
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carla PikeExecutive DirectorFT$69,896$4,615$74,511

Board Members and Trustees

NameTitle
Cheryl MorloteChair
Michael PalomboVIce Chair
Tina CataloneDirector
Avery TheriaultSecretary
Laura SellersSecretary
Melissa O'BuchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$104,594
Program Service Revenue
$310,198
Investment Income
$4,656
Other Revenue
$0
All Other Contributions
$22,103
Change in Net Assets
$-23,803

Audited Revenue Reconciliation

Revenue per Audited Statements
$419,448
Revenue Not Reported on Form 990
$3,500
Total Revenue per Audited Statements
$422,948
Total Revenue per Form 990
$419,448
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$321,081
Other Expenses$122,170
Total Fundraising Expense$10,248
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$189,313$13,001$3,000$205,314
Current Officers, Directors, Trustees, and Key Employees$39,895$27,297$2,800$69,992
Occupancy$36,751$6,430$892$44,073
Other Expenses$31,874$5,985$2,480$40,339
Payroll Taxes$18,199$3,199$460$21,858
Other Employee Benefits$18,188$3,198$460$21,846
Fees for Services Other$13,165$1,874-$15,039
Depreciation Depletion$9,937--$9,937
Fees for Services Accounting-$6,400-$6,400
Travel$5,489$781$112$6,382
Pension Plan Contributions$1,724$303$44$2,071
Total Functional Expenses$364,535$68,468$10,248$443,251

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$446,751
Expenses per Audited Statements$443,251
Total Expenses per Form 990$443,251
Expenses Not Reported on Form 990$3,500
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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

Form 990, Part VI, Line 11B: Form 990 Review Process

“IRS Form 990 is prepared by an independent CPA, discussed with the Executive Director and reviewed and signed by the treasurer prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annual discussion of conflicts of interest at board meeting. New board members notified that they must disclose potential conflicts as soon as they become aware of their existence.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Executive committee of the board meets on major personnel decisions such as compensation changes. Wage comparison data is provided and Executive Committee reports back to the full board where decisions are documented in the minutes.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“See above.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Form 990 can be found on guidestar.org and other information is available upon request.”

Filing and Contact Details

Filer

Filer Name
Vantage Pointe Inc
EIN
56-1829706
Phone
9103628000
Address
102 Cinema Drive, Wilmington, NC 28403

Signing Officer

Name
Melissa O'Buch
Title
Treasurer
Signed
2019-08-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cheryl Morlote
Formed
1993
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
5
Employees
17
Volunteers
325

Preparer

Firm
Bearmancpa Pllc
Address
124 Cavalier Dr, WILMINGTON, NC 28403-2547
Preparer
Nigel Bearman
Phone
9105080630
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Vantage Pointe is exempt from federal income taxation under Section 501(c)(3) of the Internal Revenue Code. Additionally, it does not generate business income unrelated to its exempt purpose and therefore has made no provision for income taxes or uncertain tax positions in the financial statements. There are no federal or state tax audits of the organization in progress and the organization believes it is not subject to tax examinations for fiscal years prior to FY 2014/15.”

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IRS990/PayrollTaxesGrp/FundraisingAmt0460
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03199
IRS990/PayrollTaxesGrp/ProgramServicesAmt018199
IRS990/PayrollTaxesGrp/TotalAmt021858
IRS990/PensionPlanContributionsGrp/FundraisingAmt044
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0303
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01724
IRS990/PensionPlanContributionsGrp/TotalAmt02071
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt024749
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt025992
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02666
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03143
IRS990/PrincipalOfficerNm0Cheryl Morlote
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0District Court Mediations
IRS990/ProgramServiceRevenueGrp/Desc1DSS Facilitations
IRS990/ProgramServiceRevenueGrp/Desc2MCD Appeals
IRS990/ProgramServiceRevenueGrp/Desc3Mediation & Training
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt057
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1258230
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt244415
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt37496
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt057
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1258230
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt244415
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37496
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt087573
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011751
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0125670
IRS990/PYProgramServiceRevenueAmt0291455
IRS990/PYRevenuesLessExpensesAmt0-42166
IRS990/PYSalariesCompEmpBnftPaidAmt0307275
IRS990/PYTotalExpensesAmt0432945
IRS990/PYTotalRevenueAmt0390779
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-23803
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0104594
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt087573
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt078713
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt078259
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt078852
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0427991
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04836
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07222
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012249
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0-545
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03454
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt027216
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0310198
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0291455
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0264103
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0272771
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0313466
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01451993
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04836
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07222
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012249
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0-545
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03454
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt027216
IRS990ScheduleA/InvestmentIncomeCYPct00.01430
IRS990ScheduleA/InvestmentIncomePYPct00.01300
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98570
IRS990ScheduleA/PublicSupportPY509Pct00.98700
IRS990ScheduleA/PublicSupportTotal509Amt01879984
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0414792
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0379028
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0342816
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0351030
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0392318
IRS990ScheduleA/Total509Grp/TotalAmt01879984
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0419628
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0386250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0355065
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0350485
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01907200
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IRS990ScheduleD/DonatedServicesUseFcltsAmt03500
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031557
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031557
IRS990ScheduleD/ExpensesNotReportedAmt03500
IRS990ScheduleD/ExpensesSubtotalAmt0443251
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02127
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02127
IRS990ScheduleD/RevenueNotReportedAmt03500
IRS990ScheduleD/RevenueSubtotalAmt0419448
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Vantage Pointe is exempt from federal income taxation under Section 501(c)(3) of the Internal Revenue Code. Additionally, it does not generate business income unrelated to its exempt purpose and therefore has made no provision for income taxes or uncertain tax positions in the financial statements. There are no federal or state tax audits of the organization in progress and the organization believes it is not subject to tax examinations for fiscal years prior to FY 2014/15.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalExpensesPerForm990Amt0443251
IRS990ScheduleD/TotalRevenuePerForm990Amt0419448
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0422948
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0446751
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IRS Form 990 is prepared by an independent CPA, discussed with the Executive Director and reviewed and signed by the treasurer prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annual discussion of conflicts of interest at board meeting. New board members notified that they must disclose potential conflicts as soon as they become aware of their existence.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Executive committee of the board meets on major personnel decisions such as compensation changes. Wage comparison data is provided and Executive Committee reports back to the full board where decisions are documented in the minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3See above.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Form 990 can be found on guidestar.org and other information is available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt014045

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$163,425
Liabilities
$12,433
Net assets
$150,992
Revenue
$419,448
Expenses
$443,251
Net income
-$23,803
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.06$1.58$1.38$1.74$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.11$1.80$2.39$2.63$0.25
2019Detailed filing. Detailed filing data is available for this year.$1.63$0.12$1.51$4.19$4.43$0.24
2018Summary only. Only limited summary data is available for this year.$1.89$0.14$1.75$3.91$4.33$0.42
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.12$2.22$3.47$4.10$0.64
2016Detailed filing. Detailed filing data is available for this year.$2.90$0.14$2.76$3.55$4.33$0.78
2015Detailed filing. Detailed filing data is available for this year.$3.66$0.09$3.56$3.96$3.97$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.64$0.06$3.58$3.40$3.64$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.80$0.05$3.75$3.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$0.05$3.15$3.70
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.84$0.05$3.79$3.26