Civic Intelligence

Dawn Mountain

990 • Fiscal year 2016 • EIN 76-0507052

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

Organization Profilewww.dawnmountain.org
2010 Naomi StHouston, TX 77054

(713) 630-0354

Siviq Scores

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

Liabilities / Assets

58th percentile

0.01x

Higher debt load relative to assets than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.01x

Higher debt load relative to revenue than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

13th percentile

-28%

Higher net margin than 13% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

20th percentile

-25%

Faster revenue growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$184,190

Down $51,918 (-22%) from 2015

Net Assets

Down

$183,223

Down $51,941 (-22%) from 2015

Liabilities

Up

$967

Up $23 (+2.4%) from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin13th percentile

Revenue

Down

$186,492

Down $63,049 (-25%) from 2015

Expenses

Up

$238,433

Up $30,982 (+15%) from 2015

Net Income

Down

-$51,941

Down $94,031 (-223%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$600K$400K$200K$0Assets 2011: $174,009Liabilities 2011: $1,8822011Assets 2012: $175,521Liabilities 2012: $450Net Assets 2012: $175,0712012Assets 2013: $211,131Liabilities 2013: $2,630Net Assets 2013: $208,5012013Assets 2014: $195,351Liabilities 2014: $2,277Net Assets 2014: $193,0742014Assets 2015: $236,108Liabilities 2015: $944Net Assets 2015: $235,1642015Assets 2016: $184,190Liabilities 2016: $967Net Assets 2016: $183,2232016Assets 2017: $196,350Liabilities 2017: $7,062Net Assets 2017: $189,2882017Assets 2018: $250,167Liabilities 2018: $3,083Net Assets 2018: $247,0842018Assets 2019: $107,173Liabilities 2019: $29,761Net Assets 2019: $77,4122019Assets 2020: $383,761Liabilities 2020: $33,322Net Assets 2020: $350,4392020Assets 2021: $195,153Liabilities 2021: $7,057Net Assets 2021: $188,0962021Assets 2022: $233,556Liabilities 2022: $233Net Assets 2022: $233,3232022Assets 2023: $421,526Liabilities 2023: $1,555Net Assets 2023: $419,9712023Assets 2024: $558,994Liabilities 2024: $2,710Net Assets 2024: $556,2842024

Highlighted filing

2016

Assets$184,190
Liabilities$967
Net Assets$183,223
Open 2016 Filing

Operations Trend

Revenue Growth20th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $92,306Expenses 2011: $87,637Net Income 2011: $4,6692011Revenue 2012: $92,303Expenses 2012: $89,359Net Income 2012: $2,9442012Revenue 2013: $153,464Expenses 2013: $120,034Net Income 2013: $33,4302013Revenue 2014: $150,259Expenses 2014: $165,686Net Income 2014: -$15,4272014Revenue 2015: $249,541Expenses 2015: $207,451Net Income 2015: $42,0902015Revenue 2016: $186,492Expenses 2016: $238,433Net Income 2016: -$51,9412016Revenue 2017: $277,911Expenses 2017: $271,846Net Income 2017: $6,0652017Revenue 2018: $543,850Expenses 2018: $486,054Net Income 2018: $57,7962018Revenue 2019: $471,472Expenses 2019: $641,147Net Income 2019: -$169,6752019Revenue 2020: $567,309Expenses 2020: $294,282Net Income 2020: $273,0272020Revenue 2021: $342,657Expenses 2021: $505,000Net Income 2021: -$162,3432021Revenue 2022: $288,121Expenses 2022: $242,894Net Income 2022: $45,2272022Revenue 2023: $370,442Expenses 2023: $183,794Net Income 2023: $186,6482023Revenue 2024: $286,701Expenses 2024: $150,593Net Income 2024: $136,1082024

Highlighted filing

2016

Revenue$186,492
Expenses$238,433
Net Income-$51,941
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$214,182
Mission and Program Overview

Mission

Religious and educational

Education and research regarding application of Buddhist practices to modern life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$235,164$183,223▼ $51,941
Cash and Non-Interest-Bearing Accounts$163,981$108,946▼ $55,035
Savings and Temporary Cash Investments$56,321$56,394▲ $73
Land, Buildings, and Equipment, Net$3,466$10,869▲ $7,403
Inventories for Sale or Use$8,340$7,981▼ $359
Accounts Receivable$4,000$0▼ $4,000
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-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$236,108$184,190▼ $51,918
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$944$967▲ $23
Total Liabilities$944$967▲ $23
Net Assets / Fund Balance
Total Net Assets Fund Balance$235,164$183,223▼ $51,941
Total Liabilities and Net Assets / Fund Balance$236,108$184,190▼ $51,918

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$54,347$54,347
Equipment$10,869$2,915$13,784
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
MaryScott HagleExecutive DirectorPT$63,606$63,606
Simone WoodageDirectorPT$1,600$1,600

Board Members and Trustees

NameTitle
Anne C KleinPresident
Harvey B AronsonVice President
Joanne SchneiderDirector
John CapeAsst Treas
Sharon JacksonSecretary
Charles WoodsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$179,524
Program Service Revenue
$12,010
Investment Income
$122
Other Revenue
$-5,164
All Other Contributions
$111,979
Change in Net Assets
$-51,941
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$138,212
Other Expenses$100,221
Total Fundraising Expense$45,547
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$49,868-$15,338$65,206
Other Salaries and Wages$47,999-$15,253$63,252
Occupancy$48,121$6,157$6,157$60,435
Office Expenses$6,213$2,583$3,392$12,188
Payroll Taxes$7,411-$2,343$9,754
Information Technology$3,216$4,533$401$8,150
Advertising$5,461-$1,362$6,823
Fees for Services Other-$4,182-$4,182
Depreciation Depletion-$2,373-$2,373
Conferences and Meetings$1,426$170$497$2,093
Insurance$1,490$183$187$1,860
Other Expenses-$1,109-$1,109
Travel$391-$617$1,008
Total Functional Expenses$171,596$21,290$45,547$238,433
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$24,263
Fundraising Gross Income$15,147
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$82,692$15,147$15,782$-635
Total Events$82,692$15,147$24,263$-9,116
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
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Anne Klein and Harvey Aronson have a family relationship.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Operations Manager reviews prior year financials, then fills out questionnaire with narrative assistance from VP as needed. Treasurer and VP review/revise questionnaire as needed ansd later, final version of the return.”

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

“The Board and Executive Director monitor any potential conflicts of interest as they arise and consider them before any significant financial decisions are made.”

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

“The Executive Board meets to discuss the level of compensation including potential increases in amounts and relays the information to the full Board.”

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

“Strategic Planning Group, President, VP, Secretary, Treasurer and Executive Director meet and discuss and then relay information to Board.”

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

“Available upon request”

Filing and Contact Details

Filer

Filer Name
Dawn Mountain
EIN
76-0507052
Phone
7136300354
Address
2010 Naomi St, Houston, TX 77054

Signing Officer

Name
Harvey B Aronson
Title
Vice President
Signed
2017-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne C Klein
Formed
1996
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
35

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027-5132
Preparer
Jody Blazek
Phone
7134395739
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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/Desc0Dawn Mountain supports education and research related to the application of Buddhist practices to modern life. Dawn Mountain educates students in Houston and nationally about Buddhist thought, practice and meditation via weekend workshops, lectures, classes, regular meetings and teachings on YouTube. The Tibetan Buddhist Temple, holotropic breath work classes, and Diamond Approach-Buddist group also meet in Dawn Mountain's space. Approximately 5,250 people were served during 2016 with approximately 23,300 additional viewing archived YouTube teachings.
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IRS990/OtherExpensesGrp/Desc0Meditation Station expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01109
IRS990/OtherExpensesGrp/TotalAmt01109
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015253
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt047999
IRS990/OtherSalariesAndWagesGrp/TotalAmt063252
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02343
IRS990/PayrollTaxesGrp/ProgramServicesAmt07411
IRS990/PayrollTaxesGrp/TotalAmt09754
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Anne C Klein
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Educ seminars/lectures
IRS990/ProgramServiceRevenueGrp/Desc1Space usage fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010879
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11131
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010879
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11131
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0245910
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt027
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0101194
IRS990/PYOtherRevenueAmt0-15020
IRS990/PYProgramServiceRevenueAmt018624
IRS990/PYRevenuesLessExpensesAmt042090
IRS990/PYSalariesCompEmpBnftPaidAmt0106257
IRS990/PYTotalExpensesAmt0207451
IRS990/PYTotalRevenueAmt0249541
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-51941
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt012010
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0235164
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0183223
IRS990/SavingsAndTempCashInvstGrp/BOYAmt056321
IRS990/SavingsAndTempCashInvstGrp/EOYAmt056394
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0179524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0245910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0132166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0132733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt068253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0758586
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0122
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt087
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0287
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt091087
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83140
IRS990ScheduleA/PublicSupportPY170Pct00.84340
IRS990ScheduleA/PublicSupportTotal170Amt0630903
IRS990ScheduleA/SubstantialContributorsTotAmt0127683
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0179524
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0245910
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0132166
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0132733
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt068253
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0758586
IRS990ScheduleA/TotalSupportAmt0758873
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/EquipmentGrp/BookValueAmt010869
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02915
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013784
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt054347
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt054347
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010869
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt067545
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt067545
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024263
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05433
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05433
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt082692
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt082692
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015147
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015147
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-9116
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015782
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015782
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03048
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03048
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Anne Klein and Harvey Aronson have a family relationship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Operations Manager reviews prior year financials, then fills out questionnaire with narrative assistance from VP as needed. Treasurer and VP review/revise questionnaire as needed ansd later, final version of the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board and Executive Director monitor any potential conflicts of interest as they arise and consider them before any significant financial decisions are made.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Executive Board meets to discuss the level of compensation including potential increases in amounts and relays the information to the full Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Strategic Planning Group, President, VP, Secretary, Treasurer and Executive Director meet and discuss and then relay information to Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$184,190
Liabilities
$967
Net assets
$183,223
Revenue
$186,492
Expenses
$238,433
Net income
-$51,941
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.59$0.03$5.56$2.87$1.51$1.36
2023Detailed filing. Detailed filing data is available for this year.$4.22$0.02$4.20$3.70$1.84$1.87
2022Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.33$2.88$2.43$0.45
2021Detailed filing. Detailed filing data is available for this year.$1.95$0.07$1.88$3.43$5.05$1.62
2020Detailed filing. Detailed filing data is available for this year.$3.84$0.33$3.50$5.67$2.94$2.73
2019Detailed filing. Detailed filing data is available for this year.$1.07$0.30$0.77$4.71$6.41$1.70
2018Detailed filing. Detailed filing data is available for this year.$2.50$0.03$2.47$5.44$4.86$0.58
2017Detailed filing. Detailed filing data is available for this year.$1.96$0.07$1.89$2.78$2.72$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.84$0.01$1.83$1.86$2.38$0.52
2015Detailed filing. Detailed filing data is available for this year.$2.36$0.01$2.35$2.50$2.07$0.42
2014Detailed filing. Detailed filing data is available for this year.$1.95$0.02$1.93$1.50$1.66$0.15
2013Detailed filing. Detailed filing data is available for this year.$2.11$0.03$2.09$1.53$1.20$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.00$1.75$0.92$0.89$0.03
2011Summary only. Only limited summary data is available for this year.$1.74$0.02$0.92$0.88$0.05