Civic Intelligence

Four Springs Seminars

990 • Fiscal year 2013 • EIN 77-0433589

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 12, 2014

Organization ProfileWWW.FOURSPRINGS.ORG
14598 Sheveland Road95461

(707) 246-1326

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.01x

Higher debt load relative to assets than 92% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

100th percentile

50.63x

Higher debt load relative to revenue than 100% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

1st percentile

-453%

Higher net margin than 1% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

52nd percentile

$54,114

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 195.7% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

95th percentile

76%

Faster asset growth than 95% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

2nd percentile

-67%

Faster revenue growth than 2% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$1,388,612

Up $599,024 (+76%) from 2012

Net Assets

Down

-$11,774

Down $125,231 (-110%) from 2012

Liabilities

Up

$1,400,386

Up $724,255 (+107%) from 2012

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$27,657

Down $55,472 (-67%) from 2012

Expenses

Down

$152,888

Down $21,975 (-13%) from 2012

Net Income

Down

-$125,231

Down $33,497 (-37%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2010: $1,052,440Liabilities 2010: $306,339Net Assets 2010: $746,1012010Assets 2011: $674,196Liabilities 2011: $469,005Net Assets 2011: $205,1912011Assets 2012: $789,588Liabilities 2012: $676,131Net Assets 2012: $113,4572012Assets 2013: $1,388,612Liabilities 2013: $1,400,386Net Assets 2013: -$11,7742013Assets 2014: $1,512,132Liabilities 2014: $497,954Net Assets 2014: $1,014,1782014Assets 2015: $1,479,414Liabilities 2015: $390,895Net Assets 2015: $1,088,5192015Assets 2016: $1,446,781Liabilities 2016: $389,043Net Assets 2016: $1,057,7382016Assets 2017: $1,410,209Liabilities 2017: $405,015Net Assets 2017: $1,005,1942017Assets 2018: $1,269,273Liabilities 2018: $19,108Net Assets 2018: $1,250,1652018Assets 2019: $1,249,675Liabilities 2019: $17,157Net Assets 2019: $1,232,5182019Assets 2020: $1,212,067Liabilities 2020: $30,722Net Assets 2020: $1,181,3452020Assets 2021: $1,225,372Liabilities 2021: $168,824Net Assets 2021: $1,056,5482021Assets 2022: $1,176,316Liabilities 2022: $14,868Net Assets 2022: $1,161,4482022Assets 2023: $1,153,392Liabilities 2023: $10,531Net Assets 2023: $1,142,8612023Assets 2024: $1,229,656Liabilities 2024: $24,713Net Assets 2024: $1,204,9432024

Highlighted filing

2013

Assets$1,388,612
Liabilities$1,400,386
Net Assets-$11,774
Open 2013 Filing

Operations Trend

Revenue Growth2nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $121,689Expenses 2010: $158,755Net Income 2010: -$37,0662010Expenses 2011: $146,4792011Revenue 2012: $83,129Expenses 2012: $174,863Net Income 2012: -$91,7342012Revenue 2013: $27,657Expenses 2013: $152,888Net Income 2013: -$125,2312013Revenue 2014: $1,190,603Expenses 2014: $164,651Net Income 2014: $1,025,9522014Revenue 2015: $238,908Expenses 2015: $164,567Net Income 2015: $74,3412015Revenue 2016: $143,270Expenses 2016: $174,051Net Income 2016: -$30,7812016Revenue 2017: $160,574Expenses 2017: $213,118Net Income 2017: -$52,5442017Revenue 2018: $461,633Expenses 2018: $205,646Net Income 2018: $255,9872018Revenue 2019: $182,176Expenses 2019: $191,551Net Income 2019: -$9,3752019Revenue 2020: $69,149Expenses 2020: $121,211Net Income 2020: -$52,0622020Revenue 2021: $131,449Expenses 2021: $135,474Net Income 2021: -$4,0252021Revenue 2022: $193,382Expenses 2022: $222,756Net Income 2022: -$29,3742022Revenue 2023: $239,162Expenses 2023: $257,749Net Income 2023: -$18,5872023Revenue 2024: $275,119Expenses 2024: $213,037Net Income 2024: $62,0822024

Highlighted filing

2013

Revenue$27,657
Expenses$152,888
Net Income-$125,231
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 12, 2014
Return Version
2013v3.0
Gross Receipts
$27,657
Mission and Program Overview

Mission

Education programs that provide a retreat setting where people can disvover new possibilities for living in relation with the sacred. We are in interfaith center, and we also make use of the writings of carl jung and fritz kunkel, as sell as art, music and literature.

To provide a retreat setting where people can discover new possibilities for living in relation with the sacred. We are an interfaith center, and we also make use of the writings of carl jung and fritz kunkel, as well as art, music and literature that reflects spiritual experience.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$586,195$581,392▼ $4,803
Cash and Non-Interest-Bearing Accounts$56,746$245,243▲ $188,497
Prepaid Expenses and Deferred Charges$174$174→ $0
Savings and Temporary Cash Investments$18$0▼ $18
Total Assets$789,588$1,388,612▲ $599,024
Other Assets Total$146,455$561,803▲ $415,348
Liabilities
Other Liabilities$406,742$1,119,452▲ $712,710
Mortgage Notes Payable Secured by Investment Property$269,389$280,934▲ $11,545
Total Liabilities$676,131$1,400,386▲ $724,255
Net Assets / Fund Balance
Unrestricted Net Assets$113,457$-11,774▼ $125,231
Total Net Assets Fund Balance$113,457$-11,774▼ $125,231
Total Liabilities and Net Assets / Fund Balance$789,588$1,388,612▲ $599,024

Asset Categories

AssetBook ValueDepreciationBasis
Land$512,000-$512,000
Other Land Buildings$69,392$67,674$137,066
Equipment$0$6,849$6,849
Other Assets Org$561,803--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Timothy B Locke PhdExecutive DirectorFT$36,800$17,314$54,114

Board Members and Trustees

NameTitle
Paticia WilsonPast - President
Richard Squeri JrPresident
Jo ChewDirector
Karen PettyDirector
Lisa BeerntsenSecretary
Daniel DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$52
Program Service Revenue
$17,594
Investment Income
$0
Other Revenue
$10,011
All Other Contributions
$52
Change in Net Assets
$-125,231
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$97,900
Salaries, Compensation, and Employee Benefits$54,988
Total Fundraising Expense$1,708
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$27,600$9,200-$36,800
Interest$18,645$6,215-$24,860
Other Employee Benefits$12,985$4,328-$17,313
Insurance$8,078$2,693-$10,771
Depreciation Depletion$4,798$1,599-$6,397
Fees for Services Accounting-$3,704-$3,704
Other Expenses$2,617$2,622-$2,622
All Other Expenses$777$1,476$173$2,426
Fees for Services Other-$2,276-$2,276
Advertising-$1,318$864$2,182
Conferences and Meetings$33$1,445$671$2,149
Office Expenses$808$269-$1,077
Payroll Taxes$656$219-$875
Fees for Services Legal-$575-$575
Travel$45$15-$60
Total Functional Expenses$103,526$47,654$1,708$152,888
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenue for Insurance Reim$1,111,075
Credit Cards$7,859
Payroll Liabilities$518
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 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

“Presently, there are no committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“The officers review the return with the board of directors.”

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

“Review by personnel committee.”

Form 990, Part VI, Section B, Line 15

“Review by personnel committee.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
77-0433589
Phone
7072461326

Signing Officer

Name
Timothy Locke Phd
Title
Executive Director
Phone
7079874510
Signed
2014-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Locke Phd
Formed
1996
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
1
Volunteers
0

Preparer

Preparer
Wendell R Coats
Phone
7072247948
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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/Desc0WE OFFER SELF-SERVICE RETREAT FACILITIES AND A PROGRAM OF SEMINARS AND RETREATS. OUR SEMINARS FREQUENTLY EXPLORE RELIGIOUS TEACHINGS ALONGSIDE THE WORK OF JUNG AND OTHERS WITH INSIGHT INTO THE LIFE OF THE PSYCHE. OUR SEMINARS METHOD IS TEXT BASED AND SOCRATIC, UTILIZING QUESTIONS DESIGNED TO ENCOURAGE EACH PERSON'S ENCOUNTER WITH THE TEXT, ENRICHED BY THE INSIGHTS OF OTHERS, BUT WITHOUT PRESSURES TO FORM CONSENSUS. WE INCORPORATE EXPERIENTIAL LEARNING THROUGH CREATIVE EXPRESSION, JOURNALING, SILENCE AND MOVEMENT, AND FIND THAT TO COMBINE THESE ELEMENTS IN A SETTING CLOSE TO NATURE IS A POWERFUL SUPPORT TO PERSONAL AND SPIRITUAL GROWTH.
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IRS990/PYOtherExpensesAmt0121605
IRS990/PYOtherRevenueAmt061950
IRS990/PYProgramServiceRevenueAmt021179
IRS990/PYRevenuesLessExpensesAmt0-91734
IRS990/PYSalariesCompEmpBnftPaidAmt053258
IRS990/PYTotalExpensesAmt0174863
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt083129
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-125231
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt027605
IRS990/SavingsAndTempCashInvstGrp/BOYAmt018
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt052
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03593
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07199
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012532
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt023376
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt017594
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt021179
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt047226
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0114490
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt096973
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0297462
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt010011
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt061950
IRS990ScheduleA/OtherIncome509Grp/TotalAmt071961
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.81680
IRS990ScheduleA/PublicSupportPY509Pct00.87260
IRS990ScheduleA/PublicSupportTotal509Amt0320838
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt017646
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt021179
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt050819
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0121689
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0109505
IRS990ScheduleA/Total509Grp/TotalAmt0320838
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt027657
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt083129
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt050819
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0121689
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0109505
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0392799
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06849
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06849
IRS990ScheduleD/LandGrp/BookValueAmt0512000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0512000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0561803
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt069392
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt067674
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0137066
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07859
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1518
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21111075
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED REVENUE FOR INSURANCE REIM
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0581392
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0561803
IRS990ScheduleD/TotalLiabilityAmt01119452
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESENTLY, THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE OFFICERS REVIEW THE RETURN WITH THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEW BY PERSONNEL COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEW BY PERSONNEL COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0789588
IRS990/TotalAssetsEOYAmt01388612
IRS990/TotalAssetsGrp/BOYAmt0789588
IRS990/TotalAssetsGrp/EOYAmt01388612
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt052
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01708
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047654
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0103526
IRS990/TotalFunctionalExpensesGrp/TotalAmt0152888
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0676131
IRS990/TotalLiabilitiesEOYAmt01400386
IRS990/TotalLiabilitiesGrp/BOYAmt0676131
IRS990/TotalLiabilitiesGrp/EOYAmt01400386
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0113457
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-11774
IRS990/TotalOtherCompensationAmt017314
IRS990/TotalProgramServiceExpensesAmt0103526
IRS990/TotalProgramServiceRevenueAmt017594
IRS990/TotalReportableCompFromOrgAmt036800
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt027605
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt027657
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0789588
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01388612
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt015
IRS990/TravelGrp/ProgramServicesAmt045
IRS990/TravelGrp/TotalAmt060
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0113457
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-11774
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1014598 SHEVELAND RD
IRS990/USAddress/City0MIDDLETOWN
IRS990/USAddress/State0CA
IRS990/USAddress/ZIPCode095461
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.FOURSPRINGS.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY LOCKE PHD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07079874510
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10FOUR SPRINGS SEMINARS
ReturnHeader/Filer/BusinessNameControlTxt0FOUR

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,388,612
Liabilities
$1,400,386
Net assets
-$11,774
Revenue
$27,657
Expenses
$152,888
Net income
-$125,231
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.23$0.02$1.20$0.28$0.21$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.15$0.01$1.14$0.24$0.26$0.02
2022Summary only. Only limited summary data is available for this year.$1.18$0.01$1.16$0.19$0.22$0.03
2021Summary only. Only limited summary data is available for this year.$1.23$0.17$1.06$0.13$0.14$0.00
2020Summary only. Only limited summary data is available for this year.$1.21$0.03$1.18$0.07$0.12$0.05
2019Summary only. Only limited summary data is available for this year.$1.25$0.02$1.23$0.18$0.19$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.27$0.02$1.25$0.46$0.21$0.26
2017Detailed filing. Detailed filing data is available for this year.$1.41$0.41$1.01$0.16$0.21$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.45$0.39$1.06$0.14$0.17$0.03
2015Summary only. Only limited summary data is available for this year.$1.48$0.39$1.09$0.24$0.16$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.51$0.50$1.01$1.19$0.16$1.03
2013Detailed filing. Detailed filing data is available for this year.$1.39$1.40$0.01$0.03$0.15$0.13
2012Summary only. Only limited summary data is available for this year.$0.79$0.68$0.11$0.08$0.17$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.47$0.21$0.15
2010Summary only. Only limited summary data is available for this year.$1.05$0.31$0.75$0.12$0.16$0.04