Civic Intelligence

Arbor Youth Services Inc.

990 • Fiscal year 2017 • EIN 61-0926861

Oct 01, 2016 to Sep 30, 2017 • Filed on Apr 07, 2018

Organization ProfileWWW.ARBORKY.COM

View Organization Page

536 West Third StLexington, KY 40508

(859) 254-2501

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

37th percentile

-0.4%

Higher net margin than 37% of similar nonprofits.

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

Top Officer Pay

63rd percentile

$45,676

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

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

Asset Growth

37th percentile

-0.6%

Faster asset growth than 37% of similar nonprofits.

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

Revenue Growth

31st percentile

-4.1%

Faster revenue growth than 31% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$417,779

Down $2,363 (-0.6%) from 2016

Net Assets

Down

$417,779

Down $2,363 (-0.6%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin37th percentile

Revenue

Down

$601,076

Down $25,669 (-4.1%) from 2016

Expenses

Up

$603,439

Up $27,371 (+4.8%) from 2016

Net Income

Down

-$2,363

Down $53,040 (-105%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $351,174Liabilities 2010: $20,250Net Assets 2010: $330,9242010Assets 2011: $413,846Liabilities 2011: $15,750Net Assets 2011: $398,0962011Assets 2012: $461,778Liabilities 2012: $11,250Net Assets 2012: $450,5282012Assets 2013: $360,359Liabilities 2013: $6,750Net Assets 2013: $353,6092013Assets 2014: $324,535Liabilities 2014: $2,250Net Assets 2014: $322,2852014Assets 2015: $367,051Liabilities 2015: $0Net Assets 2015: $367,0512015Assets 2016: $420,142Liabilities 2016: $0Net Assets 2016: $420,1422016Assets 2017: $417,779Liabilities 2017: $0Net Assets 2017: $417,7792017Assets 2018: $822,552Liabilities 2018: $307,198Net Assets 2018: $515,3542018Assets 2019: $1,128,179Liabilities 2019: $531,637Net Assets 2019: $596,5422019Assets 2020: $1,322,061Liabilities 2020: $535,429Net Assets 2020: $786,6322020Assets 2021: $1,335,690Liabilities 2021: $422,555Net Assets 2021: $913,1352021Assets 2022: $1,543,391Liabilities 2022: $405,870Net Assets 2022: $1,137,5212022Assets 2023: $1,973,490Liabilities 2023: $414,096Net Assets 2023: $1,559,3942023Assets 2024: $1,834,367Liabilities 2024: $331,178Net Assets 2024: $1,503,1892024

Highlighted filing

2017

Assets$417,779
Liabilities$0
Net Assets$417,779
Open 2017 Filing

Operations Trend

Revenue Growth31st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $666,2922010Revenue 2011: $673,399Expenses 2011: $606,227Net Income 2011: $67,1722011Revenue 2012: $584,289Expenses 2012: $531,857Net Income 2012: $52,4322012Expenses 2013: $659,1382013Revenue 2014: $587,641Expenses 2014: $618,965Net Income 2014: -$31,3242014Revenue 2015: $681,413Expenses 2015: $636,647Net Income 2015: $44,7662015Revenue 2016: $626,745Expenses 2016: $576,068Net Income 2016: $50,6772016Revenue 2017: $601,076Expenses 2017: $603,439Net Income 2017: -$2,3632017Revenue 2018: $790,256Expenses 2018: $754,327Net Income 2018: $35,9292018Revenue 2019: $833,010Expenses 2019: $751,822Net Income 2019: $81,1882019Revenue 2020: $1,078,081Expenses 2020: $887,991Net Income 2020: $190,0902020Revenue 2021: $950,354Expenses 2021: $823,851Net Income 2021: $126,5032021Revenue 2022: $1,383,919Expenses 2022: $1,159,533Net Income 2022: $224,3862022Revenue 2023: $1,700,372Expenses 2023: $1,278,499Net Income 2023: $421,8732023Revenue 2024: $1,362,604Expenses 2024: $1,427,126Net Income 2024: -$64,5222024

Highlighted filing

2017

Revenue$601,076
Expenses$603,439
Net Income-$2,363
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Apr 7, 2018
Return Version
2016v3.1
Gross Receipts
$601,076
Mission and Program Overview

Mission

To provide a safe, positive alternative for youth up to age 24 and their families. To provide case management, individual and group counseling, and after care services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$239,631$250,168▲ $10,537
Land, Buildings, and Equipment, Net$180,511$167,611▼ $12,900
Total Assets$420,142$417,779▼ $2,363
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$420,142$417,779▼ $2,363
Total Net Assets Fund Balance$420,142$417,779▼ $2,363
Total Liabilities and Net Assets / Fund Balance$420,142$417,779▼ $2,363

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$83,416$135,610$219,026
Equipment$32,675$43,767$76,442
Other Land Buildings$16,520$46,500$63,020
Land$35,000-$35,000
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ginny ViviniExecutive DiFT$45,676$45,676

Board Members and Trustees

NameTitle
Adrian WallceChair
Suzanne BaysChair Elect
Ali Torstrick ThompsonDirector
Beau RevlettDirector
David WinfreyDirector
John ReynoldsDirector
Mary HoulihanDirector
Meg PhillipsDirector
Staphanie KelemenDirector
Tim WisemanDirector
Tom HolzfeindDirector
Traci FelixDirector
Adrian WallaceDirector/pas
Jessica DawahareSecretary
Ben KellerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$600,835
Program Service Revenue
$0
Investment Income
$241
Other Revenue
$0
All Other Contributions
$98,161
Change in Net Assets
$-2,363

Audited Revenue Reconciliation

Revenue per Audited Statements
$601,076
Revenue Not Reported on Form 990
$21,109
Total Revenue per Audited Statements
$622,185
Total Revenue per Form 990
$601,076
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$457,073
Other Expenses$133,752
Professional Fundraising Fees$12,614
Total Fundraising Expense$12,614
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$329,917$83,053-$412,970
Payroll Taxes$25,936$4,600-$30,536
Occupancy$19,206$6,126-$25,332
Insurance$20,159$4,937-$25,096
Depreciation Depletion$17,199$1,701-$18,900
Other Employee Benefits$2,914$10,653-$13,567
Fees for Services Professional Fundraising--$12,614$12,614
Fees for Services Accounting-$10,010-$10,010
All Other Expenses$6,670$304-$6,974
Office Expenses$3,947$891-$4,838
Other Expenses$2,046$1,611-$3,657
Advertising$214$675-$889
Travel$127$643-$770
Total Functional Expenses$457,234$133,591$12,614$603,439

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$604,220
Expenses per Audited Statements$603,439
Total Expenses per Form 990$603,439
Expenses Not Reported on Form 990$781
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$12,614
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
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Reviewed by audit cvommittee and individually by board”

Form 990, Page 6, Part VI, Line 12C

“Board members are required to sign conflict of interest statement.”

Form 990, Page 6, Part VI, Line 15A

“Board of directors reviews the executive director's performance annualy and sets the salary.”

Form 990, Page 6, Part VI, Line 19

“The organiztion makes the documents abailable when a request is received.”

Filing and Contact Details

Filer

Filer Name
Arbor Youth Services Inc
EIN
61-0926861
Phone
8592542501
Address
536 WEST THIRD ST, LEXINGTON, KY 40508

Signing Officer

Name
Ginny Vivini
Title
Executive Director
Phone
8592542501
Signed
2018-04-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adrian Wallce
Formed
1979
Legal Domicile
Ky
Voting Board Members
15
Independent Board Members
15
Employees
47
Volunteers
96

Preparer

Firm
Stephen D Schnettler Pllc
Address
300 W MAXWELL STREET, LEXINGTON, KY 40508
Preparer
Stephen D Schnettler
Phone
8592548558
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Accrual to cash adjustment 21,109 accrual to cash adjustment -781 total 20,328”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Accrual to cash adjustment 21,109”

Schedule D, Page 4, Part XII, Line 2D

“Accrual to cash adjustment 781”

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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/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010653
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02914
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013567
IRS990/OtherExpensesGrp/Desc0YOUTH NEEDS
IRS990/OtherExpensesGrp/Desc1DUES & FEES
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc3ORGANIZATIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07573
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1814
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21611
IRS990/OtherExpensesGrp/ProgramServicesAmt016521
IRS990/OtherExpensesGrp/ProgramServicesAmt17395
IRS990/OtherExpensesGrp/ProgramServicesAmt24983
IRS990/OtherExpensesGrp/ProgramServicesAmt32046
IRS990/OtherExpensesGrp/TotalAmt016521
IRS990/OtherExpensesGrp/TotalAmt114968
IRS990/OtherExpensesGrp/TotalAmt25797
IRS990/OtherExpensesGrp/TotalAmt33657
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt083053
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0329917
IRS990/OtherSalariesAndWagesGrp/TotalAmt0412970
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04600
IRS990/PayrollTaxesGrp/ProgramServicesAmt025936
IRS990/PayrollTaxesGrp/TotalAmt030536
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ADRIAN WALLCE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0STREET OUTREACH PROGRAM: OFFER SAFE, ENRICHING ACTIVITIES TO YOUTH AGES 18 TO 24, INCLUDING A DROP- IN CENTER AS WELL AS EDUCATIONAL, RRECRREATIONAL AND SERVICE LEARNING ACTIVITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt092083
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt038910
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0626531
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0214
IRS990/PYOtherExpensesAmt0145669
IRS990/PYRevenuesLessExpensesAmt050677
IRS990/PYSalariesCompEmpBnftPaidAmt0417211
IRS990/PYTotalExpensesAmt0576068
IRS990/PYTotalProfFndrsngExpnsAmt013188
IRS990/PYTotalRevenueAmt0626745
IRS990/ReconcilationRevenueExpnssAmt0-2363
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0421311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0600835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0626531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0201184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0685711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0587505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02701766
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0241
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0214
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0102
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0102
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0136
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0795
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0241
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt02701766
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0600835
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0626531
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0201184
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0685711
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0587505
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02701766
IRS990ScheduleA/TotalSupportAmt02702561
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt083416
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0135610
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0219026
IRS990ScheduleD/EquipmentGrp/BookValueAmt032675
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043767
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt076442
IRS990ScheduleD/ExpensesNotReportedAmt0781
IRS990ScheduleD/ExpensesSubtotalAmt0603439
IRS990ScheduleD/LandGrp/BookValueAmt035000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt035000
IRS990ScheduleD/OtherExpensesIncludedAmt0781
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016520
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt046500
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt063020
IRS990ScheduleD/OtherRevenueAmt021109
IRS990ScheduleD/RevenueNotReportedAmt021109
IRS990ScheduleD/RevenueSubtotalAmt0601076
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCRUAL TO CASH ADJUSTMENT 21,109
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ACCRUAL TO CASH ADJUSTMENT 781
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0167611
IRS990ScheduleD/TotalExpensesPerForm990Amt0603439
IRS990ScheduleD/TotalRevenuePerForm990Amt0601076
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0622185
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0604220
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY AUDIT CVOMMITTEE AND INDIVIDUALLY BY BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO SIGN CONFLICT OF INTEREST STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS REVIEWS THE EXECUTIVE DIRECTOR'S PERFORMANCE ANNUALY AND SETS THE SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZTION MAKES THE DOCUMENTS ABAILABLE WHEN A REQUEST IS RECEIVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCRUAL TO CASH ADJUSTMENT 21,109 ACCRUAL TO CASH ADJUSTMENT -781 TOTAL 20,328
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0420142
IRS990/TotalAssetsEOYAmt0417779
IRS990/TotalAssetsGrp/BOYAmt0420142
IRS990/TotalAssetsGrp/EOYAmt0417779
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0600835
IRS990/TotalEmployeeCnt047
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012614
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0133591
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0457234
IRS990/TotalFunctionalExpensesGrp/TotalAmt0603439
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0420142
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0417779
IRS990/TotalProgramServiceExpensesAmt0457234
IRS990/TotalReportableCompFromOrgAmt045676
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0241
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0601076
IRS990/TotalVolunteersCnt096
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0420142
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0417779
IRS990/TravelGrp/ManagementAndGeneralAmt0643
IRS990/TravelGrp/ProgramServicesAmt0127
IRS990/TravelGrp/TotalAmt0770
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0420142
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0417779
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0536 WEST THIRD ST
IRS990/USAddress/CityNm0LEXINGTON
IRS990/USAddress/StateAbbreviationCd0KY

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$417,779
Liabilities
$0
Net assets
$417,779
Revenue
$601,076
Expenses
$603,439
Net income
-$2,363
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.33$1.50$1.36$1.43$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.97$0.41$1.56$1.70$1.28$0.42
2022Detailed filing. Detailed filing data is available for this year.$1.54$0.41$1.14$1.38$1.16$0.22
2021Summary only. Only limited summary data is available for this year.$1.34$0.42$0.91$0.95$0.82$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.32$0.54$0.79$1.08$0.89$0.19
2019Detailed filing. Detailed filing data is available for this year.$1.13$0.53$0.60$0.83$0.75$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.82$0.31$0.52$0.79$0.75$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.60$0.60$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.63$0.58$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.68$0.64$0.04
2014Summary only. Only limited summary data is available for this year.$0.32$0.00$0.32$0.59$0.62$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.01$0.35$0.66
2012Summary only. Only limited summary data is available for this year.$0.46$0.01$0.45$0.58$0.53$0.05
2011Summary only. Only limited summary data is available for this year.$0.41$0.02$0.40$0.67$0.61$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.02$0.33$0.67