Civic Intelligence

Wasatch Community Gardens

990 • Fiscal year 2018 • EIN 74-2550359

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 19, 2019

824 South 400 West Suite 127Salt Lake City, UT 84101

(801) 359-2658

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

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

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

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

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

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

Top Officer Pay

51st percentile

$65,000

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

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

Asset Growth

65th percentile

6.2%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

12th percentile

-24%

Faster revenue growth than 12% of similar nonprofits.

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

Assets

Up

$1,902,525

Up $110,292 (+6.2%) from 2017

Net Assets

Up

$1,894,824

Up $113,442 (+6.4%) from 2017

Liabilities

Down

$7,701

Down $3,150 (-29%) from 2017

Revenue

Down

$1,160,998

Down $356,947 (-24%) from 2017

Expenses

Up

$1,019,847

Up $122,546 (+14%) from 2017

Net Income

Down

$141,151

Down $479,493 (-77%) from 2017

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $616,803Liabilities 2011: $0Net Assets 2011: $616,8032011Assets 2012: $674,807Liabilities 2012: $12,832Net Assets 2012: $661,9752012Assets 2013: $756,100Liabilities 2013: $28,236Net Assets 2013: $727,8642013Assets 2014: $993,431Liabilities 2014: $19,367Net Assets 2014: $974,0642014Assets 2015: $1,113,586Liabilities 2015: $32,375Net Assets 2015: $1,081,2112015Assets 2016: $1,154,941Liabilities 2016: $7,948Net Assets 2016: $1,146,9932016Assets 2017: $1,792,233Liabilities 2017: $10,851Net Assets 2017: $1,781,3822017Assets 2018: $1,902,525Liabilities 2018: $7,701Net Assets 2018: $1,894,8242018Assets 2019: $5,611,020Liabilities 2019: $20,680Net Assets 2019: $5,590,3402019Assets 2020: $6,864,362Liabilities 2020: $599,299Net Assets 2020: $6,265,0632020Assets 2021: $7,051,063Liabilities 2021: $50,724Net Assets 2021: $7,000,3392021Assets 2022: $6,979,852Liabilities 2022: $37,074Net Assets 2022: $6,942,7782022Assets 2023: $8,403,437Liabilities 2023: $35,758Net Assets 2023: $8,367,6792023Assets 2024: $9,481,650Liabilities 2024: $53,810Net Assets 2024: $9,427,8402024

Highlighted filing

2018

Assets$1,902,525
Liabilities$7,701
Net Assets$1,894,824

Operations Trend

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

$6.0M$4.0M$2.0M$0Revenue 2011: $471,402Expenses 2011: $411,934Net Income 2011: $59,4682011Expenses 2012: $577,1522012Revenue 2013: $653,586Expenses 2013: $594,866Net Income 2013: $58,7202013Revenue 2014: $916,044Expenses 2014: $669,136Net Income 2014: $246,9082014Revenue 2015: $867,716Expenses 2015: $746,810Net Income 2015: $120,9062015Revenue 2016: $829,575Expenses 2016: $772,643Net Income 2016: $56,9322016Revenue 2017: $1,517,945Expenses 2017: $897,301Net Income 2017: $620,6442017Revenue 2018: $1,160,998Expenses 2018: $1,019,847Net Income 2018: $141,1512018Revenue 2019: $4,778,611Expenses 2019: $1,118,107Net Income 2019: $3,660,5042019Revenue 2020: $1,799,451Expenses 2020: $1,158,977Net Income 2020: $640,4742020Revenue 2021: $2,042,028Expenses 2021: $1,317,076Net Income 2021: $724,9522021Revenue 2022: $1,709,387Expenses 2022: $1,699,040Net Income 2022: $10,3472022Revenue 2023: $3,722,755Expenses 2023: $2,297,854Net Income 2023: $1,424,9012023Revenue 2024: $3,900,904Expenses 2024: $2,840,743Net Income 2024: $1,060,1612024

Highlighted filing

2018

Revenue$1,160,998
Expenses$1,019,847
Net Income$141,151
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 19, 2019
Return Version
2018v3.1
Gross Receipts
$1,174,152
Mission and Program Overview

Mission

mOUR MISSION IS TO EMPOWER PEOPLE TO GROW AND EAT HEALTHY, ORGANIC, LOCAL FOODS.

Our mission is to empower people of all ages and incomes to grow and eat healthy, organic, local foods.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,163,071$1,182,049▲ $18,978
Investments in Publicly Traded Securities$230,304$216,050▼ $14,254
Savings and Temporary Cash Investments$177,780$205,808▲ $28,028
Cash and Non-Interest-Bearing Accounts$118,792$189,754▲ $70,962
Pledges and Grants Receivable$72,951$92,555▲ $19,604
Prepaid Expenses and Deferred Charges$6,804$11,274▲ $4,470
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Total Assets$1,792,233$1,902,525▲ $110,292
Other Assets Total$22,531$5,035▼ $17,496
Liabilities
Accounts Payable and Accrued Expenses$10,851$7,701▼ $3,150
Total Liabilities$10,851$7,701▼ $3,150
Net Assets / Fund Balance
Unrestricted Net Assets$1,479,993$1,507,433▲ $27,440
Temporarily Rstr Net Assets$296,389$387,391▲ $91,002
Permanently Rstr Net Assets$5,000--
Total Net Assets Fund Balance$1,781,382$1,894,824▲ $113,442
Total Liabilities and Net Assets / Fund Balance$1,792,233$1,902,525▲ $110,292

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$539,772$49,046$588,818
Land$573,075-$573,075
Equipment$49,500$23,575$73,075
Leasehold Improvements$15,094$10,879$25,973
Other Land Buildings$4,608-$4,608

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$8,965$-8,965---
2017$7,944-▲ $396-$8,965
2016$9,378-▲ $206-$7,944
2015$8,429-▲ $949-$9,378
2014$6,576-▲ $1,853-$8,429
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ashley PattersonExecutive DirectorFT$65,000$65,000

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$807,589
Program Service Revenue
$327,467
Investment Income
$19,227
Other Revenue
$6,715
All Other Contributions
$670,075
Change in Net Assets
$141,151

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,160,998
Revenue Not Reported on Form 990
$32,210
Total Revenue per Audited Statements
$1,193,208
Total Revenue per Form 990
$1,160,998
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$623,150
Other Expenses$396,697
Total Fundraising Expense$104,919
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$366,508$32,148$69,774$468,430
Current Officers, Directors, Trustees, and Key Employees$39,658$14,032$11,310$65,000
Other Employee Benefits$37,972$4,317$7,580$49,869
Payroll Taxes$30,343$3,450$6,058$39,851
Occupancy$25,069$2,949$1,475$29,493
Office Expenses$15,831$8,460$3,153$27,444
Depreciation Depletion$10,425$11,911-$22,336
All Other Expenses$9,567$2,618$4,181$16,366
Other Expenses$11,016$123$921$12,060
Fees for Services Accounting-$9,077-$9,077
Travel$5,187$288$288$5,763
Insurance$3,804$423-$4,227
Fees for Services Other-$88-$88
Total Functional Expenses$824,133$90,795$104,919$1,019,847

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,079,766
Expenses per Audited Statements$1,019,847
Total Expenses per Form 990$1,019,847
Expenses Not Reported on Form 990$59,919
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,332
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Breakfast$28,950-$864-
Total Events$28,950-$4,332$-4,332
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
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
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, Part VI, Line 11B: Form 990 Review Process

Wcg has its executive committee, consisting of the chair, vice-chair, secretary, and treasurer, review the form 990. Our independent auditor attends a board meeting to discuss the audit findings and report any areas of concern.

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

Wcg has all board members sign a conflict of interest policy statement annually. If any conflict exists or arises, they are discussed by the board and proper actions are taken to ensure they do not adversely affect the organization.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

The wcg executive committee annually reviews the executive director's performance and determines the salary for the next year. The salary is compared to salaries of other executive directors working for comparable nonprofits. The utah nonprofit organization provides data from a survey conducted every few years. Wcg has no highly compensated officers or employees.

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

PROVIDED UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Wasatch Community Gardens
EIN
74-2550359
Phone
8013592658
Address
824 SOUTH 400 WEST SUITE 127, SALT LAKE CITY, UT 84101

Signing Officer

Name
Ashley Patterson
Title
Executive Director
Signed
2019-06-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ashley Patterson
Formed
1989
Legal Domicile
Ut
Voting Board Members
14
Independent Board Members
14
Employees
15
Volunteers
1,531

Preparer

Firm
Hbme LLC
Address
559 West 500 South, Bountiful, UT 84010
Preparer
Ted C Gardiner
Phone
8012960200
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IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt14Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt028950
IRS990/FundraisingDirectExpensesAmt04332
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0108564
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0413
IRS990/GrossReceiptsAmt01174152
IRS990/GrossRentsGrp/RealAmt019456
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0423
IRS990/InsuranceGrp/ProgramServicesAmt03804
IRS990/InsuranceGrp/TotalAmt04227
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt019227
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019227
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0230304
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0216050
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt083500
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01163071
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01182049
IRS990/LandBldgEquipCostOrOtherBssAmt01265549
IRS990/LegalDomicileStateCd0UT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0413
IRS990/LessRentalExpensesGrp/RealAmt08409
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUR MISSION IS TO EMPOWER PEOPLE OF ALL AGES AND INCOMES TO GROW AND EAT HEALTHY, ORGANIC, LOCAL FOODS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01781382
IRS990/NetAssetsOrFundBalancesEOYAmt01894824
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4332
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt011047
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt011047
IRS990/NetUnrlzdGainsLossesInvstAmt0-27709
IRS990/NoncashContributionsAmt021724
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01475
IRS990/OccupancyGrp/ManagementAndGeneralAmt02949
IRS990/OccupancyGrp/ProgramServicesAmt025069
IRS990/OccupancyGrp/TotalAmt029493
IRS990/OfficeExpensesGrp/FundraisingAmt03153
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08460
IRS990/OfficeExpensesGrp/ProgramServicesAmt015831
IRS990/OfficeExpensesGrp/TotalAmt027444
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt022531
IRS990/OtherAssetsTotalGrp/EOYAmt05035
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07580
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04317
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037972
IRS990/OtherEmployeeBenefitsGrp/TotalAmt049869
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1CAMPAIGN FOR GARDEN
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3OUTREACH
IRS990/OtherExpensesGrp/FundraisingAmt0179
IRS990/OtherExpensesGrp/FundraisingAmt1921
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0911
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1123
IRS990/OtherExpensesGrp/ProgramServicesAmt0238967
IRS990/OtherExpensesGrp/ProgramServicesAmt117766
IRS990/OtherExpensesGrp/ProgramServicesAmt212020
IRS990/OtherExpensesGrp/ProgramServicesAmt311016
IRS990/OtherExpensesGrp/TotalAmt0238967
IRS990/OtherExpensesGrp/TotalAmt117945
IRS990/OtherExpensesGrp/TotalAmt212931
IRS990/OtherExpensesGrp/TotalAmt312060
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt069774
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032148
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0366508
IRS990/OtherSalariesAndWagesGrp/TotalAmt0468430
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06058
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03450
IRS990/PayrollTaxesGrp/ProgramServicesAmt030343
IRS990/PayrollTaxesGrp/TotalAmt039851
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt05000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt072951
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt092555
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06804
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011274
IRS990/PrincipalOfficerNm0ASHLEY PATTERSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3424000
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0COMMUNITY GARDNER FEE
IRS990/ProgramServiceRevenueGrp/Desc1GARDEN CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3PLANT SALE
IRS990/ProgramServiceRevenueGrp/Desc4WORKSHOP AND YOUTH FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017783
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1179237
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt212039
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt397140
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt421268
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017783
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1179237
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212039
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt397140
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt421268
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01193308
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012446
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0329401
IRS990/PYProgramServiceRevenueAmt0312191
IRS990/PYRevenuesLessExpensesAmt0620644
IRS990/PYSalariesCompEmpBnftPaidAmt0567900
IRS990/PYTotalExpensesAmt0897301
IRS990/PYTotalRevenueAmt01517945
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0141151
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt011047
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0327467
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0177780

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.48$0.05$9.43$3.90$2.84$1.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.40$0.04$8.37$3.72$2.30$1.42
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.98$0.04$6.94$1.71$1.70$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.05$0.05$7.00$2.04$1.32$0.72
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.86$0.60$6.27$1.80$1.16$0.64
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.61$0.02$5.59$4.78$1.12$3.66
2018Detailed filing. Detailed filing data is available for this year.$1.90$0.01$1.89$1.16$1.02$0.14
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.01$1.78$1.52$0.90$0.62
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.01$1.15$0.83$0.77$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.11$0.03$1.08$0.87$0.75$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.02$0.97$0.92$0.67$0.25
2013Summary only. Only limited summary data is available for this year.$0.76$0.03$0.73$0.65$0.59$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.01$0.66$0.58
2011Summary only. Only limited summary data is available for this year.$0.62$0.00$0.62$0.47$0.41$0.06