Civic Intelligence

Blue Mountain Counseling of Columbia County

990 • Fiscal year 2017 • EIN 76-0766147

Jul 01, 2016 to Jun 30, 2017 • Filed on May 08, 2018

Organization ProfileN/A
211 E Washington AveDayton, WA 99328

(509) 382-1164

Siviq Scores

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

Liabilities / Assets

58th percentile

0.07x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.07x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

16th percentile

-14%

Higher net margin than 16% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

76th percentile

$69,843

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

13th percentile

-12%

Faster asset growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

38th percentile

-0.5%

Faster revenue growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$687,225

Down $95,142 (-12%) from 2016

Net Assets

Down

$637,162

Down $109,968 (-15%) from 2016

Liabilities

Up

$50,063

Up $14,826 (+42%) from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin16th percentile

Revenue

Down

$760,707

Down $3,816 (-0.5%) from 2016

Expenses

Up

$870,674

Up $58,934 (+7.3%) from 2016

Net Income

Down

-$109,967

Down $62,750 (-133%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $487,915Liabilities 2012: $4,984Net Assets 2012: $482,9312012Assets 2013: $581,694Liabilities 2013: $31,745Net Assets 2013: $549,9492013Assets 2014: $584,630Liabilities 2014: $35,901Net Assets 2014: $548,7292014Assets 2015: $825,682Liabilities 2015: $31,335Net Assets 2015: $794,3472015Assets 2016: $782,367Liabilities 2016: $35,237Net Assets 2016: $747,1302016Assets 2017: $687,225Liabilities 2017: $50,063Net Assets 2017: $637,1622017Assets 2018: $626,836Liabilities 2018: $63,645Net Assets 2018: $563,1912018Assets 2019: $595,511Liabilities 2019: $29,493Net Assets 2019: $566,0182019Assets 2020: $798,360Liabilities 2020: $39,789Net Assets 2020: $758,5712020Assets 2021: $950,486Liabilities 2021: $67,966Net Assets 2021: $882,5202021Assets 2022: $1,093,289Liabilities 2022: $70,804Net Assets 2022: $1,022,4852022Assets 2023: $1,040,728Liabilities 2023: $51,213Net Assets 2023: $989,5152023Assets 2024: $951,864Liabilities 2024: $64,751Net Assets 2024: $887,1132024

Highlighted filing

2017

Assets$687,225
Liabilities$50,063
Net Assets$637,162
Open 2017 Filing

Operations Trend

Revenue Growth38th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $706,680Expenses 2012: $690,019Net Income 2012: $16,6612012Expenses 2013: $764,2482013Revenue 2014: $798,654Expenses 2014: $799,874Net Income 2014: -$1,2202014Revenue 2015: $1,059,052Expenses 2015: $813,434Net Income 2015: $245,6182015Revenue 2016: $764,523Expenses 2016: $811,740Net Income 2016: -$47,2172016Revenue 2017: $760,707Expenses 2017: $870,674Net Income 2017: -$109,9672017Revenue 2018: $841,896Expenses 2018: $915,867Net Income 2018: -$73,9712018Revenue 2019: $805,291Expenses 2019: $802,464Net Income 2019: $2,8272019Revenue 2020: $920,502Expenses 2020: $727,949Net Income 2020: $192,5532020Revenue 2021: $883,339Expenses 2021: $814,741Net Income 2021: $68,5982021Revenue 2022: $806,771Expenses 2022: $666,806Net Income 2022: $139,9652022Revenue 2023: $733,149Expenses 2023: $766,119Net Income 2023: -$32,9702023Revenue 2024: $708,435Expenses 2024: $810,837Net Income 2024: -$102,4022024

Highlighted filing

2017

Revenue$760,707
Expenses$870,674
Net Income-$109,967
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 8, 2018
Return Version
2016v3.0
Gross Receipts
$760,707
Mission and Program Overview

Mission

Blue Mountain Counseling of Columbia County's mission is to provide high quality prevention, treatment, and recovery services for individuals who are mentally ill, developmentally disabled, or chemically dependent.

To provide high quality prevention, treatment, and recovery services for individuals who are mentally ill, developmentally disabled, or chemically dependent.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$303,176$304,571▲ $1,395
Cash and Non-Interest-Bearing Accounts$345,549$219,678▼ $125,871
Accounts Receivable$38,532$86,536▲ $48,004
Land, Buildings, and Equipment, Net$87,023$68,907▼ $18,116
Prepaid Expenses and Deferred Charges$8,087$7,533▼ $554
Total Assets$782,367$687,225▼ $95,142
Liabilities
Accounts Payable and Accrued Expenses$35,238$50,063▲ $14,825
Total Liabilities$35,238$50,063▲ $14,825
Net Assets / Fund Balance
Unrestricted Net Assets$747,129$637,162▼ $109,967
Total Net Assets Fund Balance$747,129$637,162▼ $109,967
Total Liabilities and Net Assets / Fund Balance$782,367$687,225▼ $95,142

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$68,907$164,534$233,441
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dimita WarrenCEO/CFOFT$60,504$9,339$69,843
Jennifer Mathews Non-VotingBoard Secretary/Administrative AssistantFT$24,485$3,284$27,769
Rachael Fletcher Non-VotingBoard Secretary/Administrative AssistantPT$7,485-$7,485

Board Members and Trustees

NameTitle
Charles ReevesBoard Chair
Judy RobertusVice Chair
Barbara CarltonCommunity Member
Greg SkiffingtonCommunity Member
Michael McQuaryCommunity Member
Phil HowardCommunity Member
Terry HesslerCommunity Member
Revenue and Support

Revenue Composition

Contributions and Grants
$733,006
Program Service Revenue
$13,122
Investment Income
$1,395
Other Revenue
$13,184
All Other Contributions
$12,350
Change in Net Assets
$-109,967

Audited Revenue Reconciliation

Revenue per Audited Statements
$760,707
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$760,707
Total Revenue per Form 990
$760,707
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$629,944
Other Expenses$240,730
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$369,287$77,629-$446,916
Current Officers, Directors, Trustees, and Key Employees$76,235$16,026-$92,261
Office Expenses$61,170$4,254-$65,424
Payroll Taxes$41,288$8,680-$49,968
Information Technology$34,248$7,199-$41,447
Other Employee Benefits$26,713$5,615-$32,328
Depreciation Depletion$26,548--$26,548
Insurance$15,039$3,161-$18,200
Fees for Services Accounting$10,949$2,302-$13,251
Conferences and Meetings$9,607--$9,607
Occupancy$7,686$1,615-$9,301
Pension Plan Contributions$7,000$1,471-$8,471
Advertising$7,956--$7,956
Fees for Services Other$6,136$1,290-$7,426
Fees for Services Legal$6,078$1,278-$7,356
Other Expenses$2,557$488-$3,045
Travel$2,753--$2,753
Total Functional Expenses$739,067$131,607$0$870,674

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$870,674
Total Expenses per Audited Statements$870,674
Total Expenses per Form 990$870,674
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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, Section A, line 8B

“No individual committee has authority to act on behalf of the governing body.”

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

“The Board gets copies of Form 990 prior to it being sent to the Internal Revenue Service. Form 990 is usually presented at a board meeting for discussion before filing.”

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

“Board members get copies of the policy and are required to disclose any conflicts.”

Form 990, Part VI, Section B, line 15

“The director and clinical director's pay is reviewed by the board of directors as part of the annual job performance review process similar to how other employees' performances are assessed.”

Form 990, Part VI, Section C, line 19

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

Filing and Contact Details

Filer

Filer Name
Blue Mountain Counseling of
EIN
76-0766147
Phone
5093821164
Address
211 E Washington Ave, Dayton, WA 99328

Signing Officer

Name
Dimita Warren
Title
Director
Phone
5093821164
Signed
2018-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dimita Warren
Formed
2004
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
31
Volunteers
1

Preparer

Firm
Northwest CPA Group PLLC
Address
1333 Columbia Park Trail Ste 210, Richland, WA 99352
Preparer
Alison Gebers
Phone
5097351300
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“No change in the audit process from the prior year.”

Raw XML AppendixShowing 400 of 447 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/PrincipalOfficerNm0Dimita Warren
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0Client Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013122
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013122
IRS990/ProgSrvcAccomActy2Grp/Desc0Blue Mountain Counseling of Columbia County's chemical dependency program provided outpatient services and intensive outpatient services to individuals, families, or groups and offers alcohol and drug information school to youths, adults, and the elderly to decrease alcohol and drug abuse or dependency.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt09887
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04336
IRS990/ProgSrvcAccomActy3Grp/Desc0Partnership for success: Promoted awareness of alcohol and drug abuse among youths. Set up drop boxes for individuals to safely dispose of medications and other drugs. Collaborated with a coalition of community members to provide media, speakers, and other presentation formats to get information out to the community.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt053597
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt013183
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Prevention: Promoted community awareness of the cause and effect of alcohol and drug abuse among youths and worked to decrease the number of youths that start or continue to use alcohol and drugs, as well as educating adults on the effects of providing alcohol and drugs to youths. Provided prevention programs to communities in Prescott, Waitsburg, and Dayton. Summer youth program and teen scene program: The summer youth program provided a six-week summer program for youths, ages 5-12, that provided a structured program Monday through Friday, 8:30 AM - 5:00 PM aimed to promote bonding with other youths and to find other activities that do not include alcohol and drugs. The summer youth program helped the local school district with the free lunch program. Without the summer youth program, the free lunch program would not be available. The Teen Scene Program is offered for youths, ages 13-18 (high school), to provide activities in an effort to prevent involvement in illegal activities that could result in entering the juvenile system.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0195772
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0726853
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01306
IRS990/PYOtherExpensesAmt0234433
IRS990/PYOtherRevenueAmt05044
IRS990/PYProgramServiceRevenueAmt031320
IRS990/PYRevenuesLessExpensesAmt0-47217
IRS990/PYSalariesCompEmpBnftPaidAmt0577307
IRS990/PYTotalExpensesAmt0811740
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0764523
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-109967
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08787
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0303176
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0304571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0733006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0726853
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01011775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0743907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0740968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03956509
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01395
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01306
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0538
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03239
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0253475
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt03956509
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0733006
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0726853
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01011775
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0743907
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0740968
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03956509
IRS990ScheduleA/TotalSupportAmt03959748
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt068907
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0164534
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0233441
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0870674
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0760707
IRS990ScheduleD/TotalBookValueLandBuildingsAmt068907
IRS990ScheduleD/TotalExpensesPerForm990Amt0870674
IRS990ScheduleD/TotalRevenuePerForm990Amt0760707
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0760707
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0870674
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No individual committee has authority to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board gets copies of Form 990 prior to it being sent to the Internal Revenue Service. Form 990 is usually presented at a board meeting for discussion before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board members get copies of the policy and are required to disclose any conflicts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The director and clinical director's pay is reviewed by the board of directors as part of the annual job performance review process similar to how other employees' performances are assessed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request at the main office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5No change in the audit process from the prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 8b
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 B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XII, Line 2c:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0782367
IRS990/TotalAssetsEOYAmt0687225
IRS990/TotalAssetsGrp/BOYAmt0782367
IRS990/TotalAssetsGrp/EOYAmt0687225
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0733006
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0131607
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0739067
IRS990/TotalFunctionalExpensesGrp/TotalAmt0870674
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt035238
IRS990/TotalLiabilitiesEOYAmt050063
IRS990/TotalLiabilitiesGrp/BOYAmt035238
IRS990/TotalLiabilitiesGrp/EOYAmt050063
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0747129
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0637162
IRS990/TotalOtherCompensationAmt012623
IRS990/TotalOtherProgSrvcExpenseAmt0195772
IRS990/TotalProgramServiceExpensesAmt0739067
IRS990/TotalProgramServiceRevenueAmt013122
IRS990/TotalReportableCompFromOrgAmt092474
IRS990/TotalRevenueGrp/ExclusionAmt01395
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt026306
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0760707
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0782367
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0687225
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02753
IRS990/TravelGrp/TotalAmt02753
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$687,225
Liabilities
$50,063
Net assets
$637,162
Revenue
$760,707
Expenses
$870,674
Net income
-$109,967
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.06$0.89$0.71$0.81$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.05$0.99$0.73$0.77$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.07$1.02$0.81$0.67$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.07$0.88$0.88$0.81$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.04$0.76$0.92$0.73$0.19
2019Summary only. Only limited summary data is available for this year.$0.60$0.03$0.57$0.81$0.80$0.00
2018Summary only. Only limited summary data is available for this year.$0.63$0.06$0.56$0.84$0.92$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.69$0.05$0.64$0.76$0.87$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.04$0.75$0.76$0.81$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.03$0.79$1.06$0.81$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.04$0.55$0.80$0.80$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.03$0.55$0.76
2012Summary only. Only limited summary data is available for this year.$0.49$0.00$0.48$0.71$0.69$0.02