Civic Intelligence

Master Plan Ministries Inc.

990 • Fiscal year 2022 • EIN 74-2408656

Jan 01, 2022 to Dec 31, 2022 • Filed on May 03, 2023

Organization ProfileMasterPlanMinistries.net
PO Box 1082Durango, CO 81302

(970) 259-5768

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

31st percentile

-1.7%

Higher net margin than 31% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

69th percentile

$101,664

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

34th percentile

-3.4%

Faster asset growth than 34% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

4th percentile

-69%

Faster revenue growth than 4% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$3,023,426

Down $105,622 (-3.4%) from 2021

Net Assets

Down

$3,023,426

Down $105,622 (-3.4%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin31st percentile

Revenue

Down

$779,323

Down $1,733,358 (-69%) from 2021

Expenses

Up

$792,396

Up $124,891 (+19%) from 2021

Net Income

Down

-$13,073

Down $1,858,249 (-101%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,460,949Liabilities 2011: $0Net Assets 2011: $1,460,9492011Assets 2012: $540,797Liabilities 2012: $0Net Assets 2012: $540,7972012Assets 2013: $637,499Liabilities 2013: $0Net Assets 2013: $637,4992013Assets 2014: $608,957Liabilities 2014: $1,109Net Assets 2014: $607,8482014Assets 2015: $615,758Liabilities 2015: $0Net Assets 2015: $615,7582015Assets 2016: $693,972Liabilities 2016: $0Net Assets 2016: $693,9722016Assets 2017: $729,481Liabilities 2017: $0Net Assets 2017: $729,4812017Assets 2018: $772,429Liabilities 2018: $0Net Assets 2018: $772,4292018Assets 2019: $812,190Liabilities 2019: $0Net Assets 2019: $812,1902019Assets 2020: $1,023,166Liabilities 2020: $0Net Assets 2020: $1,023,1662020Assets 2021: $3,129,048Liabilities 2021: $0Net Assets 2021: $3,129,0482021Assets 2022: $3,023,426Liabilities 2022: $0Net Assets 2022: $3,023,4262022Assets 2023: $3,310,457Liabilities 2023: $0Net Assets 2023: $3,310,4572023Assets 2024: $3,311,974Liabilities 2024: $8,606Net Assets 2024: $3,303,3682024

Highlighted filing

2022

Assets$3,023,426
Liabilities$0
Net Assets$3,023,426
Open 2022 Filing

Operations Trend

Revenue Growth4th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $676,801Expenses 2011: $513,796Net Income 2011: $163,0052011Revenue 2012: $603,860Expenses 2012: $1,524,012Net Income 2012: -$920,1522012Revenue 2013: $770,980Expenses 2013: $674,278Net Income 2013: $96,7022013Revenue 2014: $861,412Expenses 2014: $891,063Net Income 2014: -$29,6512014Revenue 2015: $859,085Expenses 2015: $851,175Net Income 2015: $7,9102015Revenue 2016: $1,010,635Expenses 2016: $932,421Net Income 2016: $78,2142016Revenue 2017: $1,037,372Expenses 2017: $1,041,995Net Income 2017: -$4,6232017Revenue 2018: $860,934Expenses 2018: $791,851Net Income 2018: $69,0832018Revenue 2019: $671,354Expenses 2019: $692,279Net Income 2019: -$20,9252019Revenue 2020: $788,298Expenses 2020: $615,063Net Income 2020: $173,2352020Revenue 2021: $2,512,681Expenses 2021: $667,505Net Income 2021: $1,845,1762021Revenue 2022: $779,323Expenses 2022: $792,396Net Income 2022: -$13,0732022Revenue 2023: $1,021,414Expenses 2023: $823,171Net Income 2023: $198,2432023Revenue 2024: $681,202Expenses 2024: $773,589Net Income 2024: -$92,3872024

Highlighted filing

2022

Revenue$779,323
Expenses$792,396
Net Income-$13,073
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 3, 2023
Return Version
2022v5.0
Gross Receipts
$838,513
Mission and Program Overview

Mission

To share the Gospel of Jesus Christ, teach Biblical Christianity (discipleship) and do leadership training with college students. Activities include weekly connect meetings, Bible studies, retreats, counseling and mission projects.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,833,854$1,791,608▼ $42,246
Investments in Publicly Traded Securities$510,853$432,789▼ $78,064
Savings and Temporary Cash Investments$316,765$318,425▲ $1,660
Cash and Non-Interest-Bearing Accounts$164,388$174,566▲ $10,178
Other Notes and Loans Receivable, Net-$12,000-
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,129,048$3,023,426▼ $105,622
Other Assets Total$303,188$294,038▼ $9,150
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,129,048$3,023,426▼ $105,622
Total Net Assets Fund Balance$3,129,048$3,023,426▼ $105,622
Total Liabilities and Net Assets / Fund Balance$3,129,048$3,023,426▼ $105,622

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,569,447$77,254$1,646,701
Land$222,000-$222,000
Equipment-$3,700$3,700
Other Land Buildings$161$589$750
Other Assets Org$1--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Erich A KrokosVP Admin&CampusFT$101,664$101,664
Russell J AkinsPresident & CEOFT$23,595$23,595

Board Members and Trustees

NameTitle
Gordon HerrickChairman
Jeff RoseDirector
Jim GrizzardDirector
Mark VanderHovenDirector
Melissa TaylorDirector
Linda AkinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$687,461
Program Service Revenue
$80,046
Investment Income
$11,816
Other Revenue
$0
All Other Contributions
$687,461
Change in Net Assets
$-13,073
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$513,975
Other Expenses$278,421
Total Fundraising Expense$3,092
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$361,509--$361,509
Current Officers, Directors, Trustees, and Key Employees$41,569$83,690-$125,259
Travel$77,571--$77,571
Depreciation Depletion$42,246--$42,246
Payroll Taxes$27,207--$27,207
All Other Expenses$20,435$6,132-$26,567
Other Expenses$11,514--$11,514
Occupancy$10,259$452-$10,711
Insurance$6,957--$6,957
Information Technology$338$5,602-$5,940
Fees for Service Investment Mgmnt Fees-$5,736-$5,736
Fees for Services Accounting-$3,551-$3,551
Advertising--$3,092$3,092
Office Expenses-$1,459-$1,459
Conferences and Meetings$235$511-$746
Total Functional Expenses$682,171$107,133$3,092$792,396
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The President/CEO and Secretary are spouses”

Form 990, Part VI, Section B, Line 11B

“A draft copy of the 990 is emailed to the President/CEO prior to the semi-annual board meeting. The board discusses and approves the draft copy of the 990 at the semi-annual board meeting, prior to filing.”

Form 990, Part VI, Section B, Line 12C

“All new board members and staff persons are required to read and agree to all of the policies in the board and employee staff manual.”

Form 990, Part VI, Section C, Line 19

“A copy fo the governing documents, policies and IRS Form 990 will be provided upon written request.”

Filing and Contact Details

Filer

Filer Name
Master Plan Ministries
EIN
74-2408656
Phone
9702595768
Address
PO Box 1082, Durango, CO 81302

Signing Officer

Name
Russell J Akins
Title
President & CEO
Phone
9707697620
Signed
2023-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Russell J Akins
Formed
1985
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
5
Employees
18
Volunteers
30

Preparer

Firm
Laura E Hokanson CPA CGMA MSc
Address
60 W Grimes Creek Dr, Bayfield, CO 81122
Preparer
Laura E Hokanson
Phone
9704262256
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IRS990/OtherExpensesGrp/Desc3Food & Meals
IRS990/OtherExpensesGrp/ProgramServicesAmt050583
IRS990/OtherExpensesGrp/ProgramServicesAmt118296
IRS990/OtherExpensesGrp/ProgramServicesAmt213452
IRS990/OtherExpensesGrp/ProgramServicesAmt311514
IRS990/OtherExpensesGrp/TotalAmt050583
IRS990/OtherExpensesGrp/TotalAmt118296
IRS990/OtherExpensesGrp/TotalAmt213452
IRS990/OtherExpensesGrp/TotalAmt311514
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0361509
IRS990/OtherSalariesAndWagesGrp/TotalAmt0361509
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt012000
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt027207
IRS990/PayrollTaxesGrp/TotalAmt027207
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Russell J Akins
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Conferences & Trips
IRS990/ProgramServiceRevenueGrp/Desc1Lodge Rental
IRS990/ProgramServiceRevenueGrp/ExclusionAmt025269
IRS990/ProgramServiceRevenueGrp/ExclusionAmt154777
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025269
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt154777
IRS990/ProgSrvcAccomActy2Grp/Desc0Lodge Ministry - the Lodge is used to develop the moral and spiritual values of the youth, to promote traditional family values and to expose groups to the gospel of Jesus Christ. With safety concerns of COVID-19, 24 groups consisting of 453 people were served this year.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt027141
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt054777
IRS990/ProgSrvcAccomActy3Grp/Desc0Ranch Ministry - the ranch is a Great Commission Training and Retreat facility. The Ranch's purpose statement includes: to develop the moral and spiritual values of the youth, to train and develop the youth in the basics of the Great Commission of Jesus Christ, to develop traditional family values, to provide a place for the poor at little or no cost to be spiritually encouraged. With the safety concerns of COVID-19, 24 groups consisting of 1,257 people were served.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt024715
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt025269
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02439316
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt025338
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0193947
IRS990/PYOtherRevenueAmt01460
IRS990/PYProgramServiceRevenueAmt046567
IRS990/PYRevenuesLessExpensesAmt01845176
IRS990/PYSalariesCompEmpBnftPaidAmt0473558
IRS990/PYTotalExpensesAmt0667505
IRS990/PYTotalRevenueAmt02512681
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-13073
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0316765
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0318425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0687461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02439316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0749781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0607245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0775312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05259115
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014191
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt025338
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011768
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01242
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01045
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt053584
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0375
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0375
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98980
IRS990ScheduleA/PublicSupportPY170Pct00.99280
IRS990ScheduleA/PublicSupportTotal170Amt05259115
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0687461
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02439316
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0749781
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0607245
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0775312
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05259115
IRS990ScheduleA/TotalSupportAmt05313074
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt01569447
IRS990ScheduleD/BuildingsGrp/DepreciationAmt077254
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01646701
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03700
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03700
IRS990ScheduleD/LandGrp/BookValueAmt0222000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0222000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Rounding
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0161
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0589
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0750
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01791608
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0294038
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The President/CEO and Secretary are spouses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A draft copy of the 990 is emailed to the President/CEO prior to the semi-annual board meeting. The board discusses and approves the draft copy of the 990 at the semi-annual board meeting, prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All new board members and staff persons are required to read and agree to all of the policies in the board and employee staff manual.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A copy fo the governing documents, policies and IRS Form 990 will be provided upon written request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03129048
IRS990/TotalAssetsEOYAmt03023426
IRS990/TotalAssetsGrp/BOYAmt03129048
IRS990/TotalAssetsGrp/EOYAmt03023426
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0687461
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03092
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0107133
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0682171
IRS990/TotalFunctionalExpensesGrp/TotalAmt0792396
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03129048
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03023426
IRS990/TotalProgramServiceExpensesAmt0682171
IRS990/TotalProgramServiceRevenueAmt080046
IRS990/TotalReportableCompFromOrgAmt0125259
IRS990/TotalRevenueGrp/ExclusionAmt077671
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014191

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,023,426
Liabilities
$0
Net assets
$3,023,426
Revenue
$779,323
Expenses
$792,396
Net income
-$13,073
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.31$0.01$3.30$0.68$0.77$0.09
2023Detailed filing. Detailed filing data is available for this year.$3.31$0.00$3.31$1.02$0.82$0.20
2022Detailed filing. Detailed filing data is available for this year.$3.02$0.00$3.02$0.78$0.79$0.01
2021Detailed filing. Detailed filing data is available for this year.$3.13$0.00$3.13$2.51$0.67$1.85
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.79$0.62$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.67$0.69$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.86$0.79$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$1.04$1.04$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$1.01$0.93$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.86$0.85$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.86$0.89$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.77$0.67$0.10
2012Summary only. Only limited summary data is available for this year.$0.54$0.00$0.54$0.60$1.52$0.92
2011Summary only. Only limited summary data is available for this year.$1.46$0.00$1.46$0.68$0.51$0.16