Civic Intelligence

Alchemia

990 • Fiscal year 2018 • EIN 68-0420080

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

Organization Profilewww.alchemia.org

View Organization Page

394 Tesconi CourtSanta Rosa, CA 95401

(707) 978-3229

Siviq Scores

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

Liabilities / Assets

81st percentile

0.51x

Higher debt load relative to assets than 81% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

75th percentile

0.39x

Higher debt load relative to revenue than 75% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

38th percentile

-0.4%

Higher net margin than 38% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

77th percentile

$122,071

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

50th percentile

0.9%

Faster asset growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

53rd percentile

4.8%

Faster revenue growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$1,199,546

Up $10,704 (+0.9%) from 2017

Net Assets

Down

$588,133

Down $6,335 (-1.1%) from 2017

Liabilities

Up

$611,413

Up $17,039 (+2.9%) from 2017

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin38th percentile

Revenue

Up

$1,554,866

Up $71,701 (+4.8%) from 2017

Expenses

Up

$1,561,202

Up $134,476 (+9.4%) from 2017

Net Income

Down

-$6,336

Down $62,775 (-111%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $398,545Liabilities 2010: $11,440Net Assets 2010: $387,1052010Assets 2011: $441,140Liabilities 2011: $2,123Net Assets 2011: $439,0172011Assets 2012: $550,101Liabilities 2012: $4,119Net Assets 2012: $545,9822012Assets 2013: $593,175Liabilities 2013: $18,254Net Assets 2013: $574,9212013Assets 2014: $1,140,569Liabilities 2014: $637,819Net Assets 2014: $502,7502014Assets 2015: $1,171,792Liabilities 2015: $642,535Net Assets 2015: $529,2572015Assets 2016: $1,157,335Liabilities 2016: $619,306Net Assets 2016: $538,0292016Assets 2017: $1,188,842Liabilities 2017: $594,374Net Assets 2017: $594,4682017Assets 2018: $1,199,546Liabilities 2018: $611,413Net Assets 2018: $588,1332018Assets 2019: $1,176,808Liabilities 2019: $515,348Net Assets 2019: $661,4602019Assets 2020: $1,409,110Liabilities 2020: $648,161Net Assets 2020: $760,9492020Assets 2021: $1,546,091Liabilities 2021: $610,032Net Assets 2021: $936,0592021Assets 2022: $1,759,409Liabilities 2022: $379,191Net Assets 2022: $1,380,2182022Assets 2023: $1,743,154Liabilities 2023: $220,691Net Assets 2023: $1,522,4632023Assets 2024: $1,458,823Liabilities 2024: $62,138Net Assets 2024: $1,396,6852024

Highlighted filing

2018

Assets$1,199,546
Liabilities$611,413
Net Assets$588,133
Open 2018 Filing

Operations Trend

Revenue Growth53rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $806,6122010Expenses 2011: $971,3072011Expenses 2012: $1,151,1452012Revenue 2013: $1,179,662Expenses 2013: $1,230,585Net Income 2013: -$50,9232013Revenue 2014: $1,300,853Expenses 2014: $1,358,234Net Income 2014: -$57,3812014Revenue 2015: $677,960Expenses 2015: $666,243Net Income 2015: $11,7172015Revenue 2016: $1,376,818Expenses 2016: $1,368,046Net Income 2016: $8,7722016Revenue 2017: $1,483,165Expenses 2017: $1,426,726Net Income 2017: $56,4392017Revenue 2018: $1,554,866Expenses 2018: $1,561,202Net Income 2018: -$6,3362018Revenue 2019: $1,546,370Expenses 2019: $1,473,043Net Income 2019: $73,3272019Revenue 2020: $1,454,355Expenses 2020: $1,354,866Net Income 2020: $99,4892020Revenue 2021: $1,476,037Expenses 2021: $1,300,927Net Income 2021: $175,1102021Revenue 2022: $1,698,249Expenses 2022: $1,315,568Net Income 2022: $382,6812022Revenue 2023: $1,587,376Expenses 2023: $1,310,608Net Income 2023: $276,7682023Revenue 2024: $1,522,389Expenses 2024: $1,562,490Net Income 2024: -$40,1012024

Highlighted filing

2018

Revenue$1,554,866
Expenses$1,561,202
Net Income-$6,336
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.2
Gross Receipts
$1,561,274
Mission and Program Overview

Mission

Alchemia provides arts programming for adults with developmental disabilities who identify as artists or who are passionate about deepening their artistic, social, and communication skills through the expressive arts. Alchemia is committed to providing a physically, socially, and artistically nourishing environment where participants can develop and sustain strong interpersonal relationships, pursue individual creative goals, and explore their unique dreams.

Alchemia nurtures the creative expression of individuals with disabilities as a vehicle for personal growth, achievement and community integration in marin and sonoma counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$914,134$907,154▼ $6,980
Accounts Receivable$146,228$170,795▲ $24,567
Cash and Non-Interest-Bearing Accounts$109,292$78,536▼ $30,756
Prepaid Expenses and Deferred Charges$6,217$39,495▲ $33,278
Intangible Assets$12,971$3,566▼ $9,405
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$1,188,842$1,199,546▲ $10,704
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$523,344$559,919▲ $36,575
Accounts Payable and Accrued Expenses$71,030$51,494▼ $19,536
Total Liabilities$594,374$611,413▲ $17,039
Net Assets / Fund Balance
Unrestricted Net Assets$594,468$588,133▼ $6,335
Total Net Assets Fund Balance$594,468$588,133▼ $6,335
Total Liabilities and Net Assets / Fund Balance$1,188,842$1,199,546▲ $10,704

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$517,663$64,288$581,951
Land$235,001-$235,001
Equipment$31,110$116,712$147,822
Leasehold Improvements$123,380$12,037$135,417
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth ClaryExecutive DirectorFT$122,071$122,071

Board Members and Trustees

NameTitle
Phil JonckheerChairman
Gail YeagerDirector
Jan ElfmanDirector
Karen ThouveninDirector
Michael CheneyDirector
Jackie BrandSecretary
Ian SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$62,390
Program Service Revenue
$1,486,225
Investment Income
$0
Other Revenue
$6,251
All Other Contributions
$24,186
Change in Net Assets
$-6,336

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,554,866
Total Revenue per Audited Statements
$1,554,866
Total Revenue per Form 990
$1,554,866
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,128,704
Other Expenses$432,498
Total Fundraising Expense$1,264
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$828,877$50,006-$878,883
Occupancy$175,566$70-$175,636
Current Officers, Directors, Trustees, and Key Employees$85,450$36,621-$122,071
Payroll Taxes$81,454$7,409-$88,863
Fees for Services Other$25,654$19,611-$45,265
Depreciation Depletion$42,427$191-$42,618
Other Employee Benefits$34,511$4,376-$38,887
Travel$29,946$1,396-$31,342
Insurance$17,985$8,090-$26,075
Office Expenses$17,296$4,848-$22,144
Other Expenses$758$258$1,264$1,016
Total Functional Expenses$1,418,234$141,704$1,264$1,561,202

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,561,202
Total Expenses per Audited Statements$1,561,202
Total Expenses per Form 990$1,561,202
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
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, Line 11B: Form 990 Review Process

“The board will review and approve the return prior to filing.”

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

“Officers, directors, and key employees must disclose any interests, as soon as they are identified, that could result in a conflict. Should such a matter arise, the person with the conflict would recuse him/herself from any discussion or vote on the matter.”

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

“BY REQUEST ONLY”

Filing and Contact Details

Filer

Filer Name
Alchemia
EIN
68-0420080
Phone
7079783229
Address
394 Tesconi Court, Santa Rosa, CA 95401

Signing Officer

Name
Elizabeth Clary
Title
Executive Director
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Clary
Formed
1999
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
58
Volunteers
5

Preparer

Firm
Goranson and Associates Inc
Address
717 College Avenue First Floor, Santa Rosa, CA 95404
Preparer
Susan E Goranson
Phone
7075421256
Supplemental Narrative

Additional Explanations

Filing and tax year

“The organization has changed the tax year from a calendar year end to a fiscal year end, in accordance with Department of Treasury Revenue Procedure 85-58.”

Financial Statement Notes

Part X : FIN48 Footnote

“Alchemia is exempt from Federal and State Income taxes under Internal Revenue Code Section 501(c)(3) and California Franchise Tax Board Code Section 23701d. Therefore, no provision for income taxes has been made in the accompanying financial statements. In addition, the Internal Revenue Service has determined Alchemia is not a private foundation within the meaning of Section 509(a) of the Internal Revenue Code.Management of Alchemia considers the likelihood of changes by taxing authorities in its filed tax returns and recognizes a liability for or discloses potential significant changes if management believes it is more likely than not for a change to occur, including changes to Alchemia status as a not-for-profit entity. Management believes Alchemia met the requirements to maintain its tax-exempt status and has no income subject to unrelated business income tax; therefore no provision for income taxes has been provided in these financial statements. Alchemias tax returns for the past three years are subject to examination by tax authorities, and may change upon examination.”

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IRS990/Desc01. Provided arts mentoring and support to a total of 110 artists with intellectual and developmental disabilities living in Sonoma and Marin CountiesSupported 51 artists with disabilities in Sonoma County (Santa Rosa)Supported 10 artists with disabilities in Sonoma County (Petaluma)Supported 49 artists with disabilities in Marin County2. Operated and maintained a working gallery and art studio in which artists with disabilities and the community at large are invited to create and show work3. SUPPORTED ARTISTS WITH DISABILITIES TO CONTRIBUTE WORK TO 5 COMMUNITY ART SHOWS AND AN ADDITIONAL 4 ART SHOWS IN THE ALCHEMIA GALLERY. 4. Produced and presented dance stage productions featuring performers with disabilities as a vehicle for personal growth, outreach, and education. 5. Provided support to the general community on disability issues and education
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IRS990/MissionDesc0ALCHEMIA NURTURES THE CREATIVE EXPRESSION OF INDIVIDUALS WITH DISABILITIES AS A VEHICLE FOR PERSONAL GROWTH, ACHIEVEMENT AND COMMUNITY INTEGRATION IN MARIN AND SONOMA COUNTIES. FOUNDED IN 1998, ALCHEMIA PROVIDES A SOCIALLY AND ARTISTICALLY NOURISHING ENVIRONMENT IN WHICH PARTICIPANTS DEVELOP AND SUSTAIN STRONG INTERPERSONAL RELATIONSHIPS, REALIZE INDIVIDUAL CREATIVE GOALS, AND PURSUE THEIR UNIQUE DREAMS.
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IRS990/OfficeExpensesGrp/TotalAmt022144
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034511
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038887
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IRS990/OtherExpensesGrp/Desc1Other expenses
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17349
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2258
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IRS990/OtherExpensesGrp/ProgramServicesAmt15537
IRS990/OtherExpensesGrp/ProgramServicesAmt2758
IRS990/OtherExpensesGrp/TotalAmt074252
IRS990/OtherExpensesGrp/TotalAmt112886
IRS990/OtherExpensesGrp/TotalAmt21264
IRS990/OtherExpensesGrp/TotalAmt31016
IRS990/OtherRevenueTotalAmt00
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0828877
IRS990/OtherSalariesAndWagesGrp/TotalAmt0878883
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07409
IRS990/PayrollTaxesGrp/ProgramServicesAmt081454
IRS990/PayrollTaxesGrp/TotalAmt088863
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06217
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039495
IRS990/PrincipalOfficerNm0Elizabeth Clary
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Other Income
IRS990/ProgramServiceRevenueGrp/Desc1program fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01888
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11484337
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01888
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11484337
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IRS990/PYExcessBenefitTransInd0false
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IRS990/ReconcilationRevenueExpnssAmt0-6336
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01488225
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt020445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt031225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt015577
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt033
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06785
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07258
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09618
IRS990ScheduleA/OtherIncome170Grp/TotalAmt026779
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IRS990ScheduleA/PublicSupportPY170Pct00.75640
IRS990ScheduleA/PublicSupportTotal170Amt0143782
IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt020445
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt031225
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt014145
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt015577
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0143782
IRS990ScheduleA/TotalSupportAmt0170594
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0517663
IRS990ScheduleD/BuildingsGrp/DepreciationAmt064288
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0581951
IRS990ScheduleD/EquipmentGrp/BookValueAmt031110
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0116712
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0147822
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0235001
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0123380
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012037
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0135417
IRS990ScheduleD/RevenueSubtotalAmt01554866
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Alchemia is exempt from Federal and State Income taxes under Internal Revenue Code Section 501(c)(3) and California Franchise Tax Board Code Section 23701d. Therefore, no provision for income taxes has been made in the accompanying financial statements. In addition, the Internal Revenue Service has determined Alchemia is not a private foundation within the meaning of Section 509(a) of the Internal Revenue Code.Management of Alchemia considers the likelihood of changes by taxing authorities in its filed tax returns and recognizes a liability for or discloses potential significant changes if management believes it is more likely than not for a change to occur, including changes to Alchemia status as a not-for-profit entity. Management believes Alchemia met the requirements to maintain its tax-exempt status and has no income subject to unrelated business income tax; therefore no provision for income taxes has been provided in these financial statements. Alchemias tax returns for the past three years are subject to examination by tax authorities, and may change upon examination.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0907154
IRS990ScheduleD/TotalExpensesPerForm990Amt01561202
IRS990ScheduleD/TotalRevenuePerForm990Amt01554866
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01554866
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01561202
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD WILL REVIEW AND APPROVE THE RETURN PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Officers, directors, and key employees must disclose any interests, as soon as they are identified, that could result in a conflict. Should such a matter arise, the person with the conflict would recuse him/herself from any discussion or vote on the matter.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BY REQUEST ONLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization has changed the tax year from a calendar year end to a fiscal year end, in accordance with Department of Treasury Revenue Procedure 85-58.
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 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Filing and tax year
IRS990/SchoolOperatingInd0false
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01199546
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IRS990/TotalAssetsGrp/EOYAmt01199546
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IRS990/TotalEmployeeCnt058
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01418234
IRS990/TotalFunctionalExpensesGrp/TotalAmt01561202
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0594374
IRS990/TotalLiabilitiesEOYAmt0611413
IRS990/TotalLiabilitiesGrp/BOYAmt0594374
IRS990/TotalLiabilitiesGrp/EOYAmt0611413

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,199,546
Liabilities
$611,413
Net assets
$588,133
Revenue
$1,554,866
Expenses
$1,561,202
Net income
-$6,336
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.46$0.06$1.40$1.52$1.56$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.74$0.22$1.52$1.59$1.31$0.28
2022Detailed filing. Detailed filing data is available for this year.$1.76$0.38$1.38$1.70$1.32$0.38
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.61$0.94$1.48$1.30$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.41$0.65$0.76$1.45$1.35$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.18$0.52$0.66$1.55$1.47$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.20$0.61$0.59$1.55$1.56$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.19$0.59$0.59$1.48$1.43$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.16$0.62$0.54$1.38$1.37$0.01
2015Summary only. Only limited summary data is available for this year.$1.17$0.64$0.53$0.68$0.67$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.14$0.64$0.50$1.30$1.36$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.59$0.02$0.57$1.18$1.23$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.00$0.55$1.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.00$0.44$0.97
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.01$0.39$0.81