Civic Intelligence

VIVID Visions Inc.

990 • Fiscal year 2018 • EIN 59-3349775

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

Organization ProfileWWW.VIVIDVISIONSINC.ORG
PO Box 882Live Oak, FL 32064

(386) 364-5957

Siviq Scores

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

Liabilities / Assets

86th percentile

0.29x

Higher debt load relative to assets than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

88th percentile

0.22x

Higher debt load relative to revenue than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

29th percentile

-5.5%

Higher net margin than 29% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

32nd percentile

-8.0%

Faster asset growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$310,016

Down $27,135 (-8.0%) from 2017

Net Assets

Down

$218,945

Down $22,973 (-9.5%) from 2017

Liabilities

Down

$91,071

Down $4,162 (-4.4%) from 2017

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin29th percentile

Revenue

Up

$417,256

Up $61,179 (+17%) from 2017

Expenses

Up

$440,407

Up $21,761 (+5.2%) from 2017

Net Income

Up

-$23,151

Up $39,418 (+63%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$600K$400K$200K$0Assets 2011: $325,832Liabilities 2011: $15,223Net Assets 2011: $310,6092011Assets 2012: $369,677Liabilities 2012: $18,488Net Assets 2012: $351,1892012Assets 2013: $501,687Liabilities 2013: $99,203Net Assets 2013: $402,4842013Assets 2014: $446,714Liabilities 2014: $61,433Net Assets 2014: $385,2812014Assets 2015: $439,033Liabilities 2015: $55,427Net Assets 2015: $383,6062015Assets 2016: $382,335Liabilities 2016: $77,848Net Assets 2016: $304,4872016Assets 2017: $337,151Liabilities 2017: $95,233Net Assets 2017: $241,9182017Assets 2018: $310,016Liabilities 2018: $91,071Net Assets 2018: $218,9452018Assets 2019: $346,206Liabilities 2019: $77,307Net Assets 2019: $268,8992019Assets 2020: $383,761Liabilities 2020: $85,298Net Assets 2020: $298,4632020Assets 2021: $447,696Liabilities 2021: $52,351Net Assets 2021: $395,3452021Assets 2022: $444,877Liabilities 2022: $49,052Net Assets 2022: $395,8252022Assets 2023: $504,283Liabilities 2023: $30,003Net Assets 2023: $474,2802023Assets 2024: $512,408Liabilities 2024: $22,901Net Assets 2024: $489,5072024

Highlighted filing

2018

Assets$310,016
Liabilities$91,071
Net Assets$218,945
Open 2018 Filing

Operations Trend

Revenue Growth70th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $300,5422011Revenue 2012: $352,789Expenses 2012: $312,209Net Income 2012: $40,5802012Expenses 2013: $306,5442013Revenue 2014: $306,118Expenses 2014: $323,321Net Income 2014: -$17,2032014Revenue 2015: $385,504Expenses 2015: $390,979Net Income 2015: -$5,4752015Revenue 2016: $314,262Expenses 2016: $396,512Net Income 2016: -$82,2502016Revenue 2017: $356,077Expenses 2017: $418,646Net Income 2017: -$62,5692017Revenue 2018: $417,256Expenses 2018: $440,407Net Income 2018: -$23,1512018Revenue 2019: $529,420Expenses 2019: $479,466Net Income 2019: $49,9542019Revenue 2020: $561,818Expenses 2020: $532,254Net Income 2020: $29,5642020Revenue 2021: $637,499Expenses 2021: $556,757Net Income 2021: $80,7422021Revenue 2022: $519,228Expenses 2022: $516,976Net Income 2022: $2,2522022Revenue 2023: $672,864Expenses 2023: $594,409Net Income 2023: $78,4552023Revenue 2024: $625,523Expenses 2024: $610,296Net Income 2024: $15,2272024

Highlighted filing

2018

Revenue$417,256
Expenses$440,407
Net Income-$23,151
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$418,162
Mission and Program Overview

Mission

Shelter/assistance to battered persons.

Shelter/assistance to battered persons

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$318,829$300,118▼ $18,711
Cash and Non-Interest-Bearing Accounts$15,763$9,473▼ $6,290
Accounts Receivable$2,118--
Total Assets$337,151$310,016▼ $27,135
Other Assets Total$441$425▼ $16
Liabilities
Other Liabilities$94,779$87,997▼ $6,782
Accounts Payable and Accrued Expenses$454$3,074▲ $2,620
Total Liabilities$95,233$91,071▼ $4,162
Net Assets / Fund Balance
Temporarily Rstr Net Assets$160,617$137,423▼ $23,194
Unrestricted Net Assets$81,301$81,522▲ $221
Total Net Assets Fund Balance$241,918$218,945▼ $22,973
Total Liabilities and Net Assets / Fund Balance$337,151$310,016▼ $27,135

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$266,749$97,940-
Other Land Buildings$10,757$53,897-
Land$11,000--
Equipment$11,612$44,723-
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Wendy BoisePresident
Ana Lou HarrellBoard Member
Fabray WigginsSecretary
Cindy RobinsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$416,493
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$763
All Other Contributions
$56,324
Change in Net Assets
$-23,151

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$41,092
Total Noncash Contributions1$41,092
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$264,182
Other Expenses$176,225
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$177,624$59,209-$236,833
All Other Expenses$46,722$10,283-$57,005
Insurance$14,785$4,929-$19,714
Payroll Taxes$4,660$13,979-$18,639
Other Employee Benefits$2,177$6,533-$8,710
Travel$3,503$3,504-$7,007
Other Expenses$6,824$12,306-$6,824
Office Expenses$3,943$1,010-$4,953
Information Technology$3,391$848-$4,239
Fees for Services Accounting-$3,250-$3,250
Interest$3,120--$3,120
Conferences and Meetings-$2,394-$2,394
Advertising$306$76-$382
Total Functional Expenses$322,086$118,321$0$440,407
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,669
Fundraising Direct Expenses$906
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
Line of Credit - Td Bank$48,674
Accrued Payroll$15,472
Payroll Liabilities$13,324
Line of Credit - Capital Premium$9,600
United Way Donations$495
Workers Compensation Payable$299
Employee Benefits Payable$133
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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, Page 6, Part VI, Line 11B

“At the quarterly board meeting, the form 990 is presented for review and clarification.”

Form 990, Page 6, Part VI, Line 19

“Upon request, financial statements are provided to the public.”

Filing and Contact Details

Filer

Filer Name
Vivid Visions Inc
EIN
59-3349775
Phone
3863645957
Address
PO BOX 882, LIVE OAK, FL 32064

Signing Officer

Name
Kathy White
Title
Executive Director
Phone
3863645957
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wendy Boise
Formed
1995
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
16
Volunteers
10

Preparer

Firm
Shaunacpa Advisory Group LLC
Address
PO BOX 8232, SEBRING, FL 33875
Preparer
Shauna Wortinger
Phone
8632531819
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Telephone/internet - adm 4,885 1,629 0 repairs & main - shelter 6,161 0 0 participant assistance 5,913 0 0 telephone/internet - shel 5,765 0 0 penalties / interest 0 4,428 0 building addition 3,710 237 0 membership dues 704 2,817 0 playground equipment (bogota) 2,781 178 0 alarm system 2,875 0 0 equipment rental 2,261 0 0 shelter building renovations 1,789 114 0 kitchen renovation 1,397 89 0 building 909 0 0 wind retrofit system 639 41 0 3 queen washers & speed queen 518 33 0 bathroom renovation 459 29 0 fencing 392 25 0 furniture from morrells 383 24 0 2002 chrysler town & country 376 24 0 twin mattress from babcock 364 21 0 4 storage cabinets 360 23 0 patio furniture & appliances 340 22 0 network server 331 21 0 utilities - admin 251 84 0 four new cameras 296 19 0 septic tank & drain field 286 18 0 3 bed sets & 5 mattresses 260 17 0 survey, land clearing, contract 241 15 0 vinyl floors 222 14 0 property taxes 0 225 0 dell computer & monitor 189 12 0 dishwasher & refrigerator 181 12 0 side-by-side refrigerator 174 11 0 shower stalls 164 10 0 mitel solutions phone system 157 10 0 window replacement 121 8 0 furniture for children's playro 111 7 0 bank charges 94 24 0 hp printer mfp 98 6 0 12x16 portable building 98 6 0 full sleeper sofa w/ 2 pillows 86 6 0 hp pavilion computer 70 4 0 electric range from lowes 67 4 0 whirlpool dishwasher 48 3 0 updated electrical & replaced d 37 2 0 5 drawer chest from badcock 34 2 0 renovate ada ramp 27 2 0 4 chairs for dining tables 27 2 0 auto control unit & breaker 24 2 0 microwave from lowes 22 1 0 plumbing & line for washer 13 1 0 underground electric for pump 12 1 0 total 46,722 10,283 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 178”

Raw XML Appendix366 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4495
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5299
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt6133
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT - TD BANK
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3LINE OF CREDIT - CAPITAL PREMIUM
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4UNITED WAY DONATIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5WORKERS COMPENSATION PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6EMPLOYEE BENEFITS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0300118
IRS990ScheduleD/TotalLiabilityAmt087997
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt041092
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AT THE QUARTERLY BOARD MEETING, THE FORM 990 IS PRESENTED FOR REVIEW AND CLARIFICATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST, FINANCIAL STATEMENTS ARE PROVIDED TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TELEPHONE/INTERNET - ADM 4,885 1,629 0 REPAIRS & MAIN - SHELTER 6,161 0 0 PARTICIPANT ASSISTANCE 5,913 0 0 TELEPHONE/INTERNET - SHEL 5,765 0 0 PENALTIES / INTEREST 0 4,428 0 BUILDING ADDITION 3,710 237 0 MEMBERSHIP DUES 704 2,817 0 PLAYGROUND EQUIPMENT (BOGOTA) 2,781 178 0 ALARM SYSTEM 2,875 0 0 EQUIPMENT RENTAL 2,261 0 0 SHELTER BUILDING RENOVATIONS 1,789 114 0 KITCHEN RENOVATION 1,397 89 0 BUILDING 909 0 0 WIND RETROFIT SYSTEM 639 41 0 3 QUEEN WASHERS & SPEED QUEEN 518 33 0 BATHROOM RENOVATION 459 29 0 FENCING 392 25 0 FURNITURE FROM MORRELLS 383 24 0 2002 CHRYSLER TOWN & COUNTRY 376 24 0 TWIN MATTRESS FROM BABCOCK 364 21 0 4 STORAGE CABINETS 360 23 0 PATIO FURNITURE & APPLIANCES 340 22 0 NETWORK SERVER 331 21 0 UTILITIES - ADMIN 251 84 0 FOUR NEW CAMERAS 296 19 0 SEPTIC TANK & DRAIN FIELD 286 18 0 3 BED SETS & 5 MATTRESSES 260 17 0 SURVEY, LAND CLEARING, CONTRACT 241 15 0 VINYL FLOORS 222 14 0 PROPERTY TAXES 0 225 0 DELL COMPUTER & MONITOR 189 12 0 DISHWASHER & REFRIGERATOR 181 12 0 SIDE-BY-SIDE REFRIGERATOR 174 11 0 SHOWER STALLS 164 10 0 MITEL SOLUTIONS PHONE SYSTEM 157 10 0 WINDOW REPLACEMENT 121 8 0 FURNITURE FOR CHILDREN'S PLAYRO 111 7 0 BANK CHARGES 94 24 0 HP PRINTER MFP 98 6 0 12X16 PORTABLE BUILDING 98 6 0 FULL SLEEPER SOFA W/ 2 PILLOWS 86 6 0 HP PAVILION COMPUTER 70 4 0 ELECTRIC RANGE FROM LOWES 67 4 0 WHIRLPOOL DISHWASHER 48 3 0 UPDATED ELECTRICAL & REPLACED D 37 2 0 5 DRAWER CHEST FROM BADCOCK 34 2 0 RENOVATE ADA RAMP 27 2 0 4 CHAIRS FOR DINING TABLES 27 2 0 AUTO CONTROL UNIT & BREAKER 24 2 0 MICROWAVE FROM LOWES 22 1 0 PLUMBING & LINE FOR WASHER 13 1 0 UNDERGROUND ELECTRIC FOR PUMP 12 1 0 TOTAL 46,722 10,283 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE 178
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0160617
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0137423
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0337151
IRS990/TotalAssetsEOYAmt0310016
IRS990/TotalAssetsGrp/BOYAmt0337151
IRS990/TotalAssetsGrp/EOYAmt0310016
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0416493
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0118321
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0322086
IRS990/TotalFunctionalExpensesGrp/TotalAmt0440407
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt095233
IRS990/TotalLiabilitiesEOYAmt091071
IRS990/TotalLiabilitiesGrp/BOYAmt095233
IRS990/TotalLiabilitiesGrp/EOYAmt091071
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0241918
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0218945
IRS990/TotalProgramServiceExpensesAmt0322086
IRS990/TotalRevenueGrp/ExclusionAmt0763
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0417256
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0337151
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0310016
IRS990/TravelGrp/ManagementAndGeneralAmt03504
IRS990/TravelGrp/ProgramServicesAmt03503
IRS990/TravelGrp/TotalAmt07007
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt081301
IRS990/UnrestrictedNetAssetsGrp/EOYAmt081522
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09633 125TH LANE
IRS990/USAddress/CityNm0LIVE OAK
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032060
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.VIVIDVISIONSINC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY WHITE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03863645957
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VIVID VISIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0VIVI
ReturnHeader/Filer/EIN0593349775
ReturnHeader/Filer/PhoneNum03863645957
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 882
ReturnHeader/Filer/USAddress/CityNm0LIVE OAK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032064
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId088544380ABCE935573446B8ED387D6BB078EF1A5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId086A4F70FE85045B1B91455DFE2995BB544943395
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:48:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823792336
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHAUNACPA ADVISORY GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 8232
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEBRING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033875
ReturnHeader/PreparerPersonGrp/PhoneNum08632531819
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHAUNA WORTINGER
ReturnHeader/ReturnTs02019-05-15T11:48:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$310,016
Liabilities
$91,071
Net assets
$218,945
Revenue
$417,256
Expenses
$440,407
Net income
-$23,151
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.12$0.23$4.90$6.26$6.10$0.15
2023Detailed filing. Detailed filing data is available for this year.$5.04$0.30$4.74$6.73$5.94$0.78
2022Detailed filing. Detailed filing data is available for this year.$4.45$0.49$3.96$5.19$5.17$0.02
2021Detailed filing. Detailed filing data is available for this year.$4.48$0.52$3.95$6.37$5.57$0.81
2020Detailed filing. Detailed filing data is available for this year.$3.84$0.85$2.98$5.62$5.32$0.30
2019Detailed filing. Detailed filing data is available for this year.$3.46$0.77$2.69$5.29$4.79$0.50
2018Detailed filing. Detailed filing data is available for this year.$3.10$0.91$2.19$4.17$4.40$0.23
2017Detailed filing. Detailed filing data is available for this year.$3.37$0.95$2.42$3.56$4.19$0.63
2016Detailed filing. Detailed filing data is available for this year.$3.82$0.78$3.04$3.14$3.97$0.82
2015Detailed filing. Detailed filing data is available for this year.$4.39$0.55$3.84$3.86$3.91$0.05
2014Detailed filing. Detailed filing data is available for this year.$4.47$0.61$3.85$3.06$3.23$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.02$0.99$4.02$3.07
2012Summary only. Only limited summary data is available for this year.$3.70$0.18$3.51$3.53$3.12$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$0.15$3.11$3.01