Civic Intelligence

Span Incorporated

990 • Fiscal year 2018 • EIN 75-1497010

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 06, 2019

Organization Profilewww.span-transit.org

View Organization Page

1800 Malone StDenton, TX 76201

(940) 382-2224

Siviq Scores

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

Liabilities / Assets

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

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

Liabilities / Revenue

24th percentile

0.01x

Higher debt load relative to revenue than 24% of similar nonprofits.

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

Net Margin

24th percentile

-7.1%

Higher net margin than 24% of similar nonprofits.

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

Top Officer Pay

67th percentile

$97,760

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

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

Asset Growth

16th percentile

-8.4%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

19th percentile

-13%

Faster revenue growth than 19% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$2,465,476

Down $225,107 (-8.4%) from 2017

Net Assets

Down

$2,421,192

Down $219,468 (-8.3%) from 2017

Liabilities

Down

$44,284

Down $5,639 (-11%) from 2017

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin24th percentile

Revenue

Down

$3,082,761

Down $464,703 (-13%) from 2017

Expenses

Up

$3,302,229

Up $108,738 (+3.4%) from 2017

Net Income

Down

-$219,468

Down $573,441 (-162%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,912,979Liabilities 2010: $51,525Net Assets 2010: $1,861,4542010Assets 2011: $2,599,290Liabilities 2011: $55,235Net Assets 2011: $2,544,0552011Assets 2012: $2,248,025Liabilities 2012: $44,312Net Assets 2012: $2,203,7132012Assets 2013: $2,273,242Liabilities 2013: $52,301Net Assets 2013: $2,220,9412013Assets 2014: $2,385,661Liabilities 2014: $140,798Net Assets 2014: $2,244,8632014Assets 2015: $2,340,050Liabilities 2015: $44,606Net Assets 2015: $2,295,4442015Assets 2016: $2,326,218Liabilities 2016: $39,531Net Assets 2016: $2,286,6872016Assets 2017: $2,690,583Liabilities 2017: $49,923Net Assets 2017: $2,640,6602017Assets 2018: $2,465,476Liabilities 2018: $44,284Net Assets 2018: $2,421,1922018Assets 2019: $2,349,750Liabilities 2019: $50,435Net Assets 2019: $2,299,3152019Assets 2020: $2,545,445Liabilities 2020: $44,036Net Assets 2020: $2,501,4092020Assets 2021: $3,087,160Liabilities 2021: $142,592Net Assets 2021: $2,944,5682021Assets 2022: $2,873,116Liabilities 2022: $81,742Net Assets 2022: $2,791,3742022Assets 2023: $3,289,927Liabilities 2023: $101,053Net Assets 2023: $3,188,8742023Assets 2024: $3,649,419Liabilities 2024: $157,039Net Assets 2024: $3,492,3802024

Highlighted filing

2018

Assets$2,465,476
Liabilities$44,284
Net Assets$2,421,192
Open 2018 Filing

Operations Trend

Revenue Growth19th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,445,7242010Expenses 2011: $2,615,4512011Expenses 2012: $3,013,5242012Expenses 2013: $2,716,2852013Revenue 2014: $2,777,759Expenses 2014: $2,753,837Net Income 2014: $23,9222014Revenue 2015: $2,823,712Expenses 2015: $2,773,131Net Income 2015: $50,5812015Revenue 2016: $3,021,078Expenses 2016: $3,029,835Net Income 2016: -$8,7572016Revenue 2017: $3,547,464Expenses 2017: $3,193,491Net Income 2017: $353,9732017Revenue 2018: $3,082,761Expenses 2018: $3,302,229Net Income 2018: -$219,4682018Revenue 2019: $3,169,846Expenses 2019: $3,291,723Net Income 2019: -$121,8772019Revenue 2020: $3,436,340Expenses 2020: $3,234,246Net Income 2020: $202,0942020Revenue 2021: $3,771,108Expenses 2021: $3,327,949Net Income 2021: $443,1592021Revenue 2022: $4,009,590Expenses 2022: $4,162,784Net Income 2022: -$153,1942022Revenue 2023: $5,077,644Expenses 2023: $4,680,144Net Income 2023: $397,5002023Revenue 2024: $5,557,573Expenses 2024: $5,254,067Net Income 2024: $303,5062024

Highlighted filing

2018

Revenue$3,082,761
Expenses$3,302,229
Net Income-$219,468
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 6, 2019
Return Version
2017v2.2
Gross Receipts
$3,106,688
Mission and Program Overview

Mission

Transportation and Nutrition Services to Seniors and Others.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,544,291$1,182,165▼ $362,126
Pledges and Grants Receivable$494,426$666,353▲ $171,927
Cash and Non-Interest-Bearing Accounts$646,528$549,492▼ $97,036
Prepaid Expenses and Deferred Charges$5,338$67,466▲ $62,128
Savings and Temporary Cash Investments-$0-
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,690,583$2,465,476▼ $225,107
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$49,923$44,284▼ $5,639
Total Liabilities$49,923$44,284▼ $5,639
Net Assets / Fund Balance
Unrestricted Net Assets$2,640,660$2,421,192▼ $219,468
Total Net Assets Fund Balance$2,640,660$2,421,192▼ $219,468
Total Liabilities and Net Assets / Fund Balance$2,690,583$2,465,476▼ $225,107

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$874,880$1,414,615$2,289,495
Buildings$68,949$530,374$599,323
Other Land Buildings$57,236$257,837$315,073
Land$181,100-$181,100
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deborah RobertsonExecutive DirectorFT$97,760$97,760
Clifford SplawnBusiness MgrFT$77,613$77,613

Board Members and Trustees

NameTitle
Glenn KimballChair
James HiltonVice Chair
Catherine JohnstonDirector
Christopher HaverstickDirector
Georgia A LeechDirector
Julie HydockDirector
Thomas CampbellDirector
Amanda GardinerSecretary
Anil KeswaniTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,440,671
Program Service Revenue
$641,111
Investment Income
$-412
Other Revenue
$1,391
All Other Contributions
$130,134
Change in Net Assets
$-219,468

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,082,761
Total Revenue per Audited Statements
$3,082,761
Total Revenue per Form 990
$3,082,761
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,796,368
Other Expenses$1,505,861
Total Fundraising Expense$37,079
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,243,087$48,866$7,396$1,299,349
Depreciation Depletion$381,636$1,418$354$383,408
Other Employee Benefits$170,346$12,584$3,146$186,076
Current Officers, Directors, Trustees, and Key Employees$98,209$57,873$19,291$175,373
Payroll Taxes$106,825$8,577$2,144$117,546
All Other Expenses$72,722$6,675$1,540$80,937
Insurance$77,863$1,315$329$79,507
Other Expenses$35,874$3,189$797$39,860
Occupancy$28,942$1,878$469$31,289
Information Technology$26,011$2,313$578$28,902
Pension Plan Contributions$16,212$1,450$362$18,024
Office Expenses$15,949$1,418$354$17,721
Fees for Services Accounting$10,800$960$240$12,000
Advertising$6,709--$6,709
Conferences and Meetings$4,862$315$79$5,256
Travel$2,074--$2,074
Total Functional Expenses$3,116,319$148,831$37,079$3,302,229

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,302,229
Total Expenses per Audited Statements$3,302,229
Total Expenses per Form 990$3,302,229
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
No
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
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, Part VI, Line 11B: Form 990 Review Process

“Reviewed by business manager, executive director and board treasurer.”

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

“Monitored by executive director.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Reviewed by board as part of budgeting process.”

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

“Any of the governing documents, policies, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Span Inc
EIN
75-1497010
Phone
9403822224
Address
1800 Malone St, Denton, TX 76201

Signing Officer

Name
Clifford Splawn
Title
Business Manager
Signed
2019-02-06
Discuss with paid preparer
Yes

Organization Details

Formed
1975
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
83
Volunteers
225

Preparer

Firm
Hankins Eastup Deaton Tonn & Seay PC CPAS
Address
PO BOX 977, DENTON, TX 76202-0977
Preparer
Dan Tonn
Phone
9403878563
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0790
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0790
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02202826
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01544291
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01182165
IRS990/LandBldgEquipCostOrOtherBssAmt03384991
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt023927
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Transportation and Nutrition Services to Seniors and Others.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02640660
IRS990/NetAssetsOrFundBalancesEOYAmt02421192
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1202
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1202
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0469
IRS990/OccupancyGrp/ManagementAndGeneralAmt01878
IRS990/OccupancyGrp/ProgramServicesAmt028942
IRS990/OccupancyGrp/TotalAmt031289
IRS990/OfficeExpensesGrp/FundraisingAmt0354
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01418
IRS990/OfficeExpensesGrp/ProgramServicesAmt015949
IRS990/OfficeExpensesGrp/TotalAmt017721
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03146
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012584
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0170346
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0186076
IRS990/OtherExpensesGrp/Desc0Cost of Meals
IRS990/OtherExpensesGrp/Desc1Fuel & Oil
IRS990/OtherExpensesGrp/Desc2Vehicle Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt0797
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03189
IRS990/OtherExpensesGrp/ProgramServicesAmt0440313
IRS990/OtherExpensesGrp/ProgramServicesAmt1245799
IRS990/OtherExpensesGrp/ProgramServicesAmt2132086
IRS990/OtherExpensesGrp/ProgramServicesAmt335874
IRS990/OtherExpensesGrp/TotalAmt0440313
IRS990/OtherExpensesGrp/TotalAmt1245799
IRS990/OtherExpensesGrp/TotalAmt2132086
IRS990/OtherExpensesGrp/TotalAmt339860
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt01391
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01391
IRS990/OtherRevenueTotalAmt01391
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07396
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048866
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01243087
IRS990/OtherSalariesAndWagesGrp/TotalAmt01299349
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02144
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08577
IRS990/PayrollTaxesGrp/ProgramServicesAmt0106825
IRS990/PayrollTaxesGrp/TotalAmt0117546
IRS990/PensionPlanContributionsGrp/FundraisingAmt0362
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01450
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016212
IRS990/PensionPlanContributionsGrp/TotalAmt018024
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0494426
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0666353
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05338
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt067466
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Meals Program Income
IRS990/ProgramServiceRevenueGrp/Desc1Transportation Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0116192
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1524919
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0116192
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1524919
IRS990/ProgSrvcAccomActy2Grp/Desc0Congregate and home delivered meals program and other various support programs for senior citizens in Denton County.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0741079
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0116192
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02822869
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0234
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01461412
IRS990/PYOtherRevenueAmt02773
IRS990/PYProgramServiceRevenueAmt0721588
IRS990/PYRevenuesLessExpensesAmt0353973
IRS990/PYSalariesCompEmpBnftPaidAmt01732079
IRS990/PYTotalExpensesAmt03193491
IRS990/PYTotalRevenueAmt03547464
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-219468
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0524919
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02440671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02822869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02408708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02282930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02182164
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012137342
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0790
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0234
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0115
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01301
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01391
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02773
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05397
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03526
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0879
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013966
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99870
IRS990ScheduleA/PublicSupportPY170Pct00.99880
IRS990ScheduleA/PublicSupportTotal170Amt012137342
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02440671
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02822869
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02408708
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02282930
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02182164
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012137342
IRS990ScheduleA/TotalSupportAmt012152609
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,465,476
Liabilities
$44,284
Net assets
$2,421,192
Revenue
$3,082,761
Expenses
$3,302,229
Net income
-$219,468
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.65$0.16$3.49$5.56$5.25$0.30
2023Detailed filing. Detailed filing data is available for this year.$3.29$0.10$3.19$5.08$4.68$0.40
2022Detailed filing. Detailed filing data is available for this year.$2.87$0.08$2.79$4.01$4.16$0.15
2021Detailed filing. Detailed filing data is available for this year.$3.09$0.14$2.94$3.77$3.33$0.44
2020Detailed filing. Detailed filing data is available for this year.$2.55$0.04$2.50$3.44$3.23$0.20
2019Detailed filing. Detailed filing data is available for this year.$2.35$0.05$2.30$3.17$3.29$0.12
2018Detailed filing. Detailed filing data is available for this year.$2.47$0.04$2.42$3.08$3.30$0.22
2017Detailed filing. Detailed filing data is available for this year.$2.69$0.05$2.64$3.55$3.19$0.35
2016Detailed filing. Detailed filing data is available for this year.$2.33$0.04$2.29$3.02$3.03$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.34$0.04$2.30$2.82$2.77$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.39$0.14$2.24$2.78$2.75$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.05$2.22$2.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.04$2.20$3.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.06$2.54$2.62
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.05$1.86$2.45