Civic Intelligence

Comea Inc.

990 • Fiscal year 2018 • EIN 74-2269474

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileWWW.COMEASHELTER.ORG
1504 Stinson AveCheyenne, WY 82001

(307) 632-3174

Siviq Scores

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

Liabilities / Assets

56th percentile

0.13x

Higher debt load relative to assets than 56% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.29x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

32nd percentile

-2.8%

Higher net margin than 32% of similar nonprofits.

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

Top Officer Pay

51st percentile

$65,888

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

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

Asset Growth

37th percentile

-1.9%

Faster asset growth than 37% of similar nonprofits.

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

Revenue Growth

58th percentile

7.1%

Faster revenue growth than 58% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Flat

$1,343,565

Flat from 2018

Net Assets

Flat

$1,168,587

Flat from 2018

Liabilities

Flat

$174,978

Flat from 2018

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin32nd percentile

Revenue

Flat

$600,913

Flat from 2018

Expenses

Flat

$617,920

Flat from 2018

Net Income

Flat

-$17,007

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,369,646Liabilities 2010: $223,866Net Assets 2010: $1,145,7802010Assets 2011: $1,327,587Liabilities 2011: $225,989Net Assets 2011: $1,101,5982011Assets 2012: $1,358,254Liabilities 2012: $215,847Net Assets 2012: $1,142,4072012Assets 2013: $1,294,146Liabilities 2013: $212,490Net Assets 2013: $1,081,6562013Assets 2014: $1,322,148Liabilities 2014: $208,775Net Assets 2014: $1,113,3732014Assets 2015: $1,293,257Liabilities 2015: $214,149Net Assets 2015: $1,079,1082015Assets 2016: $1,366,583Liabilities 2016: $207,094Net Assets 2016: $1,159,4892016Assets 2017: $1,369,526Liabilities 2017: $203,615Net Assets 2017: $1,165,9112017Assets 2018: $1,343,565Liabilities 2018: $174,978Net Assets 2018: $1,168,5872018Assets 2018: $1,343,565Liabilities 2018: $174,978Net Assets 2018: $1,168,5872018Assets 2019: $1,305,579Liabilities 2019: $152,319Net Assets 2019: $1,153,2602019Assets 2020: $2,151,666Liabilities 2020: $553,014Net Assets 2020: $1,598,6522020Assets 2021: $2,290,587Liabilities 2021: $341,145Net Assets 2021: $1,949,4422021Assets 2022: $3,952,957Liabilities 2022: $478,083Net Assets 2022: $3,474,8742022Assets 2023: $3,744,590Liabilities 2023: $365,438Net Assets 2023: $3,379,1522023Assets 2024: $5,870,260Liabilities 2024: $1,085,656Net Assets 2024: $4,784,6042024

Highlighted filing

2018

Assets$1,343,565
Liabilities$174,978
Net Assets$1,168,587
Open 2018 Filing

Operations Trend

Revenue Growth58th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $323,9032010Revenue 2011: $262,115Expenses 2011: $312,875Net Income 2011: -$50,7602011Expenses 2012: $327,6992012Revenue 2013: $425,889Expenses 2013: $486,640Net Income 2013: -$60,7512013Revenue 2014: $483,845Expenses 2014: $452,128Net Income 2014: $31,7172014Revenue 2015: $386,548Expenses 2015: $420,813Net Income 2015: -$34,2652015Revenue 2016: $533,232Expenses 2016: $459,881Net Income 2016: $73,3512016Revenue 2017: $560,989Expenses 2017: $554,567Net Income 2017: $6,4222017Revenue 2018: $600,913Expenses 2018: $617,920Net Income 2018: -$17,0072018Revenue 2018: $600,913Expenses 2018: $617,920Net Income 2018: -$17,0072018Revenue 2019: $574,988Expenses 2019: $594,242Net Income 2019: -$19,2542019Revenue 2020: $1,387,918Expenses 2020: $939,720Net Income 2020: $448,1982020Revenue 2021: $1,481,096Expenses 2021: $1,197,608Net Income 2021: $283,4882021Revenue 2022: $2,626,853Expenses 2022: $1,116,176Net Income 2022: $1,510,6772022Revenue 2023: $1,203,982Expenses 2023: $1,104,066Net Income 2023: $99,9162023Revenue 2024: $2,585,498Expenses 2024: $1,180,046Net Income 2024: $1,405,4522024

Highlighted filing

2018

Revenue$600,913
Expenses$617,920
Net Income-$17,007
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$600,913
Mission and Program Overview

Mission

Transient shelter & assistance

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,194,069$1,177,031▼ $17,038
Cash and Non-Interest-Bearing Accounts$147,672$165,045▲ $17,373
Pledges and Grants Receivable$27,785--
Prepaid Expenses and Deferred Charges-$1,489-
Total Assets$1,369,526$1,343,565▼ $25,961
Liabilities
Mortgage Notes Payable Secured by Investment Property$166,246$158,378▼ $7,868
Accounts Payable and Accrued Expenses$36,069$14,657▼ $21,412
Other Liabilities$1,300$1,943▲ $643
Total Liabilities$203,615$174,978▼ $28,637
Net Assets / Fund Balance
Unrestricted Net Assets$1,160,912$1,161,563▲ $651
Temporarily Rstr Net Assets$4,999$7,024▲ $2,025
Total Net Assets Fund Balance$1,165,911$1,168,587▲ $2,676
Total Liabilities and Net Assets / Fund Balance$1,369,526$1,343,565▼ $25,961

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,051,434$555,266$1,606,700
Equipment$67,945$174,899$242,844
Land$57,652-$57,652
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleBaseTotal
Robin BocanegraExecutive Di$65,888$65,888

Board Members and Trustees

NameTitle
Cindy MabieChair
Jaime DavisChair
Don CalvertVice Chair
Daniel FetscoDirector
Jaime DavisDirector
Jim CaseyDirector
Kaitlyn YoppDirector
Rabbi Larry MoldoDirector
Teri CassidyDirector
Kathleen JacobsonSecretary
Ann LucasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$408,930
Program Service Revenue
$69,552
Investment Income
$441
Other Revenue
$121,990
All Other Contributions
$203,921
Change in Net Assets
$-17,007
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$364,565
Other Expenses$253,355
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$322,489$35,832-$358,321
Occupancy$131,397--$131,397
Depreciation Depletion$51,399--$51,399
Office Expenses$15,812$5,272-$21,084
Interest$8,508--$8,508
Payroll Taxes$5,620$624-$6,244
Other Expenses$3,060--$3,060
All Other Expenses$574--$574
Travel$562--$562
Advertising$1--$1
Total Functional Expenses$576,192$41,728$0$617,920
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rental Deposits$1,943
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
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, Page 6, Part VI, Line 11B

“The board of directors is given a copy of the 990 for review. The return is not filed until after the board has approved the 990.”

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

“At meetings it is asked and required that all board members disclose any possible conflicts of interest.”

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

“Data is gathered from various sources to determine a reasonable salary for the executive director. Once a salary is determined, the board votes on the matter.”

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

“Data is gathered from various sources to determine reasonable salaries for other officers/key employees, if applicable. Once a salary is determined for each officer/key employee, the board votes on the matter.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Comea Inc
EIN
74-2269474
Phone
3076323174
Address
1504 STINSON AVE, CHEYENNE, WY 82001

Signing Officer

Name
Robin Bocanegra
Title
Executive Director
Phone
3076323174
Signed
2019-11-15

Organization Details

Principal Officer
Robin Bocanegra
Formed
1983
Legal Domicile
Wy
Voting Board Members
10
Independent Board Members
10
Employees
21

Preparer

Firm
Dapcpa Rpo LLC
Address
5920 YELLOWSTONE ROAD SUITE 1, CHEYENNE, WY 82009
Preparer
Roxanne P Ostlund
Phone
3077789933
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provide housing for transient persons”

Form 990, Part XI, Line 9

“Reclassifications restricted 19,683”

Raw XML AppendixShowing 400 of 428 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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IRS990/PYSalariesCompEmpBnftPaidAmt0357538
IRS990/PYTotalExpensesAmt0554567
IRS990/PYTotalRevenueAmt0560989
IRS990/ReconcilationRevenueExpnssAmt0-17007
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt069552
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 524,229
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0408930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0390048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0306747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0221657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0335459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01662841
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0441
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0212
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0110
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0891
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0138389
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0114067
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0168793
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0115973
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0125396
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0525729
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72020
IRS990ScheduleA/PublicSupportPY170Pct00.73170
IRS990ScheduleA/PublicSupportTotal170Amt01662841
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0408930
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0390048
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0306747
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0221657
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0335459
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01662841
IRS990ScheduleA/TotalSupportAmt02308951
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0119490
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0119490
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01051434
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0555266
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01606700
IRS990ScheduleD/EquipmentGrp/BookValueAmt067945
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0174899
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0242844
IRS990ScheduleD/LandGrp/BookValueAmt057652
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt057652
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01943
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENTAL DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01177031
IRS990ScheduleD/TotalLiabilityAmt01943
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE HOUSING FOR TRANSIENT PERSONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS IS GIVEN A COPY OF THE 990 FOR REVIEW. THE RETURN IS NOT FILED UNTIL AFTER THE BOARD HAS APPROVED THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AT MEETINGS IT IS ASKED AND REQUIRED THAT ALL BOARD MEMBERS DISCLOSE ANY POSSIBLE CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DATA IS GATHERED FROM VARIOUS SOURCES TO DETERMINE A REASONABLE SALARY FOR THE EXECUTIVE DIRECTOR. ONCE A SALARY IS DETERMINED, THE BOARD VOTES ON THE MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DATA IS GATHERED FROM VARIOUS SOURCES TO DETERMINE REASONABLE SALARIES FOR OTHER OFFICERS/KEY EMPLOYEES, IF APPLICABLE. ONCE A SALARY IS DETERMINED FOR EACH OFFICER/KEY EMPLOYEE, THE BOARD VOTES ON THE MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RECLASSIFICATIONS RESTRICTED 19,683
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt04999
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt07024
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01369526
IRS990/TotalAssetsEOYAmt01343565
IRS990/TotalAssetsGrp/BOYAmt01369526
IRS990/TotalAssetsGrp/EOYAmt01343565
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0408930
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041728
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0576192
IRS990/TotalFunctionalExpensesGrp/TotalAmt0617920
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0203615
IRS990/TotalLiabilitiesEOYAmt0174978
IRS990/TotalLiabilitiesGrp/BOYAmt0203615
IRS990/TotalLiabilitiesGrp/EOYAmt0174978
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01165911
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01168587
IRS990/TotalOtherProgSrvcExpenseAmt0133777
IRS990/TotalProgramServiceExpensesAmt0576192
IRS990/TotalProgramServiceRevenueAmt069552
IRS990/TotalReportableCompFromOrgAmt065888
IRS990/TotalRevenueGrp/ExclusionAmt0122431
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt069552
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0600913
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01369526
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01343565
IRS990/TravelGrp/ProgramServicesAmt0562
IRS990/TravelGrp/TotalAmt0562
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01160912
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01161563
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01504 STINSON AVE
IRS990/USAddress/CityNm0CHEYENNE
IRS990/USAddress/StateAbbreviationCd0WY
IRS990/USAddress/ZIPCd082001
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.COMEASHELTER.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBIN BOCANEGRA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03076323174
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMEA INC

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,343,565
Liabilities
$174,978
Net assets
$1,168,587
Revenue
$600,913
Expenses
$617,920
Net income
-$17,007
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.87$1.09$4.78$2.59$1.18$1.41
2023Summary only. Only limited summary data is available for this year.$3.74$0.37$3.38$1.20$1.10$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.95$0.48$3.47$2.63$1.12$1.51
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.34$1.95$1.48$1.20$0.28
2020Summary only. Only limited summary data is available for this year.$2.15$0.55$1.60$1.39$0.94$0.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.15$1.15$0.57$0.59$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.34$0.17$1.17$0.60$0.62$0.02
2018Summary only. Only limited summary data is available for this year.$1.34$0.17$1.17$0.60$0.62$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.20$1.17$0.56$0.55$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.21$1.16$0.53$0.46$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.29$0.21$1.08$0.39$0.42$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.32$0.21$1.11$0.48$0.45$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.29$0.21$1.08$0.43$0.49$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.22$1.14$0.33
2011Summary only. Only limited summary data is available for this year.$1.33$0.23$1.10$0.26$0.31$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.22$1.15$0.32