Civic Intelligence

Westview Behavioral Health Services

990 • Fiscal year 2017 • EIN 57-0855473

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 10, 2017

Organization Profilewww.westviewbehavioral.org
P O Box 738Newberry, SC 29108

(803) 276-5690

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.03x

Higher debt load relative to assets than 92% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

0.91x

Higher debt load relative to revenue than 84% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

26th percentile

-5.8%

Higher net margin than 26% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

54th percentile

$70,623

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

73rd percentile

13%

Faster asset growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

88th percentile

58%

Faster revenue growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$1,357,608

Up $156,525 (+13%) from 2016

Net Assets

Down

-$36,793

Down $649,613 (-106%) from 2016

Liabilities

Up

$1,394,401

Up $806,138 (+137%) from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin26th percentile

Revenue

Up

$1,531,701

Up $562,965 (+58%) from 2016

Expenses

Up

$1,621,043

Up $742,049 (+84%) from 2016

Net Income

Down

-$89,342

Down $179,084 (-200%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$2.0M$1.0M$0-$1.0MAssets 2010: $1,120,822Liabilities 2010: $69,400Net Assets 2010: $1,051,4222010Assets 2011: $1,024,485Liabilities 2011: $38,272Net Assets 2011: $986,2132011Assets 2012: $1,002,190Liabilities 2012: $31,779Net Assets 2012: $970,4112012Assets 2013: $1,046,467Liabilities 2013: $32,288Net Assets 2013: $1,014,1792013Assets 2014: $1,057,830Liabilities 2014: $19,996Net Assets 2014: $1,037,8342014Assets 2015: $1,109,257Liabilities 2015: $547,216Net Assets 2015: $562,0412015Assets 2016: $1,201,083Liabilities 2016: $588,263Net Assets 2016: $612,8202016Assets 2017: $1,357,608Liabilities 2017: $1,394,401Net Assets 2017: -$36,7932017Assets 2018: $1,353,445Liabilities 2018: $1,080,163Net Assets 2018: $273,2822018Assets 2019: $1,412,405Liabilities 2019: $1,356,682Net Assets 2019: $55,7232019Assets 2020: $1,455,063Liabilities 2020: $1,389,201Net Assets 2020: $65,8622020Assets 2021: $1,508,603Liabilities 2021: $1,779,396Net Assets 2021: -$270,7932021Assets 2022: $1,565,498Liabilities 2022: $1,738,446Net Assets 2022: -$172,9482022Assets 2023: $1,831,440Liabilities 2023: $1,882,270Net Assets 2023: -$50,8302023Assets 2024: $1,757,053Liabilities 2024: $1,803,571Net Assets 2024: -$46,5182024Assets 2025: $1,872,477Liabilities 2025: $1,700,299Net Assets 2025: $172,1782025

Highlighted filing

2017

Assets$1,357,608
Liabilities$1,394,401
Net Assets-$36,793
Open 2017 Filing

Operations Trend

Revenue Growth88th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $961,1952010Expenses 2011: $888,8082011Expenses 2012: $642,5032012Revenue 2013: $610,791Expenses 2013: $566,543Net Income 2013: $44,2482013Revenue 2014: $603,007Expenses 2014: $579,352Net Income 2014: $23,6552014Revenue 2015: $660,907Expenses 2015: $614,829Net Income 2015: $46,0782015Revenue 2016: $968,736Expenses 2016: $878,994Net Income 2016: $89,7422016Revenue 2017: $1,531,701Expenses 2017: $1,621,043Net Income 2017: -$89,3422017Revenue 2018: $1,454,263Expenses 2018: $1,447,361Net Income 2018: $6,9022018Revenue 2019: $1,555,977Expenses 2019: $1,510,954Net Income 2019: $45,0232019Revenue 2020: $1,803,771Expenses 2020: $1,793,632Net Income 2020: $10,1392020Revenue 2021: $1,972,619Expenses 2021: $2,195,358Net Income 2021: -$222,7392021Revenue 2022: $2,068,503Expenses 2022: $1,970,658Net Income 2022: $97,8452022Revenue 2023: $2,177,694Expenses 2023: $2,045,076Net Income 2023: $132,6182023Revenue 2024: $2,215,532Expenses 2024: $2,211,220Net Income 2024: $4,3122024Revenue 2025: $2,297,394Expenses 2025: $2,078,698Net Income 2025: $218,6962025

Highlighted filing

2017

Revenue$1,531,701
Expenses$1,621,043
Net Income-$89,342
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$1,531,701
Mission and Program Overview

Mission

Drug and alcohol abuse services provides legally required/drug and alcohol abuse services in newberry and saluda counties in sc. A part of state organization

DRUG AND ALCOHOL ABUSE SERVICES Provides legally required /drug and alcohol abuse services in New- berry and Saluda Counties in SC. A part of state organization for these services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$603,480$599,348▼ $4,132
Pd in Cap Srpls Land Bldg Eqp Fund$603,480$599,348▼ $4,132
Savings and Temporary Cash Investments$456,503$579,112▲ $122,609
Accounts Receivable$141,100$179,148▲ $38,048
Rtn Earn Endowment Incm Other Fnds$9,340$-636,141▼ $645,481
Total Assets$1,201,083$1,357,608▲ $156,525
Liabilities
Accounts Payable and Accrued Expenses$588,263$1,394,401▲ $806,138
Total Liabilities$588,263$1,394,401▲ $806,138
Net Assets / Fund Balance
Total Net Assets Fund Balance$612,820$-36,793▼ $649,613
Total Liabilities and Net Assets / Fund Balance$1,201,083$1,357,608▲ $156,525

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$474,983$492,636-
Land$124,365--
Equipment-$171,054-
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Hugh B Gray JrExec DirectorFT$70,623$70,623

Board Members and Trustees

NameTitle
Rev Edward JeterChairman
Alma SullivanBoard Member
Grady SennBoard Member
Kevin AtkinsBoard Member
Mr Bobby ChapmanBoard Member
Mr Bradd BunceBoard Member
Mr Curtis HaltiwangerBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,298,601
Program Service Revenue
$232,958
Investment Income
$142
Other Revenue
$0
All Other Contributions
$22,517
Change in Net Assets
$-89,342

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,531,701
Total Revenue per Audited Statements
$1,531,701
Total Revenue per Form 990
$1,531,701
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,215,933
Other Expenses$405,110
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$810,104$8,478$0$818,582
Pension Plan Contributions$145,427$0$0$145,427
Fees for Services Management$140,786$0$0$140,786
All Other Expenses$127,399$0$0$127,399
Other Employee Benefits$114,338$0$0$114,338
Current Officers, Directors, Trustees, and Key Employees$59,133$11,490$0$70,623
Payroll Taxes$66,963$0$0$66,963
Travel$28,723$0$0$28,723
Depreciation Depletion$24,739$0$0$24,739
Office Expenses$19,449$0$0$19,449
Insurance$17,777$0$0$17,777
Advertising$17,766$0$0$17,766
Other Expenses$6,324$0$0$6,324
Fees for Services Accounting$4,399$0$0$4,399
Total Functional Expenses$1,601,075$19,968$0$1,621,043

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,692,582
Total Expenses per Audited Statements$1,692,582
Total Expenses per Form 990$1,621,043
Expenses Not Reported on Financial Statements$-71,539
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
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Westview Behavioral Health Services
EIN
57-0855473
Phone
8032765690
Address
P O BOX 738, NEWBERRY, SC 29108

Signing Officer

Name
Hugh B Gray Jr
Title
Executive Director
Phone
8032765690
Signed
2017-11-10
Discuss with paid preparer
Yes

Organization Details

Formed
1970
Legal Domicile
Sc
Voting Board Members
7
Independent Board Members
7
Employees
26
Volunteers
0

Preparer

Firm
M Wade Miles PC
Address
144 Leisure Lane Suite 300, Columbia, SC 29210
Preparer
M Wade Miles
Phone
8037312727
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

“No committes meet or have authority to make decisons”

Pt VI, Line 11B

“Copy of form 990 is provided to board members at their request”

Pt VI, Line 12C

“Executive director and board review at least annually”

Pt VI, Line 15A

“Recognition of retirment plan funding needs per GASB”

Form 990, Part IX, Line 24E

“Utilities 20293. 20293. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs and maint 19424. 19424. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 13727. 13727. 0. 0.”

Form 990, Part IX, Line 24E

“Drug screen supplies 25357. 25357. 0. 0.”

Form 990, Part IX, Line 24E

“Unreimbursed expenses 46521. 46521. 0. 0.”

Form 990, Part IX, Line 24E

“MISC 2077. 2077. 0. 0.”

Financial Statement Notes

Pt XII, Line 4B

“depreciation variance and pension funding exp”

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IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0599348
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0145427
IRS990/PensionPlanContributionsGrp/TotalAmt0145427
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0H B GRAY JR
IRS990/PriorPeriodAdjustmentsAmt0-560271
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Program Fees
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0232958
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0815378
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0106
IRS990/PYOtherExpensesAmt0350002
IRS990/PYProgramServiceRevenueAmt0153252
IRS990/PYRevenuesLessExpensesAmt089742
IRS990/PYSalariesCompEmpBnftPaidAmt0528992
IRS990/PYTotalExpensesAmt0878994
IRS990/PYTotalRevenueAmt0968736
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-89342
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0233100
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt09340
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-636141
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0456503
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0579112
IRS990ScheduleA/GovernmentalUnitInd0X
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0474983
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0492636
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0967619
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0171054
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0171054
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-71539
IRS990ScheduleD/ExpensesSubtotalAmt01692582
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0-71539
IRS990ScheduleD/LandGrp/BookValueAmt0124365
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0124365
IRS990ScheduleD/RevenueSubtotalAmt01531701
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0depreciation variance and pension funding exp
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XII, Line 4b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0599348
IRS990ScheduleD/TotalExpensesPerForm990Amt01621043
IRS990ScheduleD/TotalRevenuePerForm990Amt01531701
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01531701
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01692582
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No committes meet or have authority to make decisons
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Copy of form 990 is provided to board members at their request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Executive director and board review at least annually
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Recognition of retirment plan funding needs per GASB
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UTILITIES 20293. 20293. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REPAIRS AND MAINT 19424. 19424. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE 13727. 13727. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DRUG SCREEN SUPPLIES 25357. 25357. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8UNREIMBURSED EXPENSES 46521. 46521. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISC 2077. 2077. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01201083
IRS990/TotalAssetsEOYAmt01357608
IRS990/TotalAssetsGrp/BOYAmt01201083
IRS990/TotalAssetsGrp/EOYAmt01357608
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01298601
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019968
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01601075
IRS990/TotalFunctionalExpensesGrp/TotalAmt01621043
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0588263
IRS990/TotalLiabilitiesEOYAmt01394401
IRS990/TotalLiabilitiesGrp/BOYAmt0588263
IRS990/TotalLiabilitiesGrp/EOYAmt01394401
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0612820
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-36793
IRS990/TotalProgramServiceExpensesAmt01601075
IRS990/TotalProgramServiceRevenueAmt0232958
IRS990/TotalReportableCompFromOrgAmt070623
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0233100
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01531701
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01201083
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01357608
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt028723
IRS990/TravelGrp/TotalAmt028723
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 738
IRS990/USAddress/CityNm0NEWBERRY
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029108
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.westviewbehavioral.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HUGH B GRAY JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08032765690
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WESTVIEW BEHAVIORAL HEALTH SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0570855473
ReturnHeader/Filer/PhoneNum08032765690
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 738
ReturnHeader/Filer/USAddress/CityNm0NEWBERRY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029108
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04E3DFFCCFC3E3BF950A3DA3C4D088736A49FA807
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04E3DFFCCFC3E3BF950A3DA3C4D088736A49FA807
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.168.222.169
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:13:43
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0M Wade Miles PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0144 Leisure Lane Suite 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Columbia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,357,608
Liabilities
$1,394,401
Net assets
-$36,793
Revenue
$1,531,701
Expenses
$1,621,043
Net income
-$89,342
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.87$1.70$0.17$2.30$2.08$0.22
2024Detailed filing. Detailed filing data is available for this year.$1.76$1.80$0.05$2.22$2.21$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.83$1.88$0.05$2.18$2.05$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.57$1.74$0.17$2.07$1.97$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.51$1.78$0.27$1.97$2.20$0.22
2020Detailed filing. Detailed filing data is available for this year.$1.46$1.39$0.07$1.80$1.79$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.41$1.36$0.06$1.56$1.51$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.35$1.08$0.27$1.45$1.45$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.36$1.39$0.04$1.53$1.62$0.09
2016Summary only. Only limited summary data is available for this year.$1.20$0.59$0.61$0.97$0.88$0.09
2015Summary only. Only limited summary data is available for this year.$1.11$0.55$0.56$0.66$0.61$0.05
2014Summary only. Only limited summary data is available for this year.$1.06$0.02$1.04$0.60$0.58$0.02
2013Summary only. Only limited summary data is available for this year.$1.05$0.03$1.01$0.61$0.57$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.03$0.97$0.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.04$0.99$0.89
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.07$1.05$0.96