Wellspring Community

990EZ • Fiscal year 2011 • EIN 77-0716253

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 15, 2012

Organization Profile WWW.WEAREWELLSPRING.ORG

4833 Front Street80104

Siviq Scores

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

0.10x

Higher debt load relative to assets than 75% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

0.10x

Higher debt load relative to revenue than 81% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

39%

Higher net margin than 89% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

101%

Faster asset growth than 91% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

109%

Faster revenue growth than 92% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets75th percentile

Assets

$175,473

Up $88,164 (+101%) from 2010

Net Assets

$157,474

Up $70,436 (+81%) from 2010

Liabilities

$17,999

Up $17,728 (+6542%) from 2010

Revenue And Expenses

Liabilities / Revenue81st percentile Net Margin89th percentile

Revenue

$177,823

Up $92,589 (+109%) from 2010

Expenses

$108,292

Up $67,510 (+166%) from 2010

Net Income

$69,531

Up $25,079 (+56%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

Highlighted filing

2011

Assets$175,473

Liabilities$17,999

Net Assets$157,474

Open 2011 Filing

Operations Trend

Revenue Growth92nd percentile

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

Highlighted filing

2011

Revenue$177,823

Expenses$108,292

Net Income$69,531

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Nov 15, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

Our mission is to create a work and residential community where adults with special needs can live full, productive and satisfying lives in a god- centered, nurturing environment.

Filing and Contact Details

Filer

EIN: 77-0716253

Raw XML Appendix249 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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IRS990EZ/CashSavingsAndInvestments/BOY	0	87288
IRS990EZ/CashSavingsAndInvestments/EOY	0	143228
IRS990EZ/ContributionsGiftsGrantsEtc	0	132450
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	69531
IRS990EZ/FeesAndOthPymtToIndContractors	0	11900
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
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IRS990EZ/InfoInScheduleOPartV	0	X
IRS990EZ/InitiationFeesAndCapitalContri	0	0
IRS990EZ/InvestmentIncome	0	761
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	87038
IRS990EZ/NetAssetsOrFundBalancesBOY	0	87038
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IRS990EZ/NetAssetsOrFundBalancesEOY	0	157474
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	6904
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	4833 Front Street B-426
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	4833 Front Street B-426
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	4833 Front Street B-426
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	3	4833 Front Street B-426
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	4	4833 Front Street B-426
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	Castle Rock
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	Castle Rock
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	Castle Rock
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	3	Castle Rock
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	4	Castle Rock
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	3	CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	4	CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	80104
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	80104
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	80104
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	3	80104
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	4	80104
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	4.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	4.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	50.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	9000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	Clayton Watson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	Paul Lessard
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	Bob Fenton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	Kim Brack
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	Mary Lou Fenton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	Executive Dir.
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationFiled990T	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	21
IRS990EZ/OtherAssetsTotal/EOY	0	32245
IRS990EZ/OtherChangesInNetAssets	0	905
IRS990EZ/OtherExpensesTotal	0	16308
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	Wellspring Community teaches life skills and vocational skills to functionally disabled adults to enable them to develop their talents and abilities to their fullest potential and enjoy a sense of pride in their accomplishments.
IRS990EZ/PrintingPublicationsPostage	0	222
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	Club 21, our social and recreation program, had over 65 adults registered by the end of 2011.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	1	Our Wellspring Wonders Choir has performed throughout the Denver Metro Area in local churches and other public venues and served 19 participants.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	2	A total of 31 participants were served in our Work & Enrichment Program, being trained in all aspects of baking, packaging and marketing for our Best Buddies Bakery program. This program was offered year-round and increased from two days a week at the beginning of the year to four days a week by the end of the year, with the exception of a full-time program during the summer months.A variety of educational and enrichment classes were offered, including sewing, gardening, sports clinic, dance, art, drama, beading, social skills and marketing, among other things.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	8123
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	1	96
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	2	88257
IRS990EZ/ProgramServiceRevenue	0	60513
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/RelatedOrgSection527Org	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	67182
IRS990EZ/SpecialEventsDirectExpenses	0	15901
IRS990EZ/SpecialEventsNetIncomeLoss	0	-15901
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	271
IRS990EZ/SumOfTotalLiabilities/EOY	0	17999
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	4833 Front Street B-426
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Castle Rock
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	80104
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	Mary Lou Fenton
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	7202661040
IRS990EZ/TotalAssets/BOY	0	87309
IRS990EZ/TotalAssets/EOY	0	175473
IRS990EZ/TotalExpenses	0	108292
IRS990EZ/TotalProgramServiceExpenses	0	96476
IRS990EZ/TotalRevenue	0	177823
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	www.wellspringcommunityonline.org
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear	0	6100
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year	0	884
IRS990ScheduleA/AmtsFromSubstContributors/Total	0	6984
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years	0	2665
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total	0	2665
IRS990ScheduleA/First5Years509	0	X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	132449
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	90897
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	63927
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	287273
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	761
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	4834
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	879
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	5713
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear	0	60453
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total	0	60453
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	761
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	761
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total	0	0
IRS990ScheduleA/OtherIncome509/Total	0	0
IRS990ScheduleA/Post1975UBTI/Total	0	0
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.00000
IRS990ScheduleA/PublicSupportTotal509	0	343790
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear	0	6100
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year	0	884
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years	0	2665
IRS990ScheduleA/SupportFromDQPsEtc/Total	0	9649
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total	0	0
IRS990ScheduleA/Total509/CurrentTaxYear	0	192902
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	95731
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	95731
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IRS990ScheduleA/TotalSupportTotal/Total	0	354200
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total	0	0
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation	0	Payroll Liabilities - Beginning $0 Payroll Liabilities - Ending $2011
IRS990ScheduleO/GeneralExplanation/Explanation	1	Deferred Revenue - Beginning $0 Deferred Revenue - Ending $15130
IRS990ScheduleO/GeneralExplanation/Explanation	2	Accounts Payable and Accrued Expenses - Beginning $271 Accounts Payable and Accrued Expenses - Ending $858
IRS990ScheduleO/GeneralExplanation/Explanation	3	Prepaid Expenses - Beginning $0 Prepaid Expenses - Ending $1300
IRS990ScheduleO/GeneralExplanation/Explanation	4	Accounts Receivable - Beginning $21 Accounts Receivable - Ending $30945
IRS990ScheduleO/GeneralExplanation/Explanation	5	Prior Period Adjustment $905
IRS990ScheduleO/GeneralExplanation/Explanation	6	Activity Expenses $50
IRS990ScheduleO/GeneralExplanation/Explanation	7	Staff Development $73
IRS990ScheduleO/GeneralExplanation/Explanation	8	Fees $150
IRS990ScheduleO/GeneralExplanation/Explanation	9	Business Meals $160
IRS990ScheduleO/GeneralExplanation/Explanation	10	Services $196
IRS990ScheduleO/GeneralExplanation/Explanation	11	Business Registration Fee $295
IRS990ScheduleO/GeneralExplanation/Explanation	12	Other Deductions $422
IRS990ScheduleO/GeneralExplanation/Explanation	13	Telephone $698
IRS990ScheduleO/GeneralExplanation/Explanation	14	Materials and Supplies $11206
IRS990ScheduleO/GeneralExplanation/Explanation	15	Insurance $1820
IRS990ScheduleO/GeneralExplanation/Explanation	16	Conferences, Conventions, and Meetings $523
IRS990ScheduleO/GeneralExplanation/Explanation	17	Advertising and Promotion $715
IRS990ScheduleO/GeneralExplanation/Explanation	18	\| Donee's Name: Various Individuals \| Relationship of Donee: Program Participant \| Cash Amount Given: $5776
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990-EZ, Part II, Line 26.1003
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier	4	Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier	5	Form 990-EZ, Part I, Line 20.1
IRS990ScheduleO/GeneralExplanation/Identifier	6	Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier	7	Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier	8	Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier	9	Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier	10	Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier	11	Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier	12	Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier	13	Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier	14	Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier	15	Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier	16	Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier	17	Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/Identifier	18	Form 990-EZ, Part I, Line 10.3
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Total Liabilities.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	Other Assets.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference	5	Other Changes In Net Assets Or Fund Balances - Other Increases.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	6	Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference	7	Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference	8	Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference	9	Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference	10	Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference	11	Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference	12	Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference	13	Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference	14	Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	15	Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference	16	Other Expenses.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference	17	Other Expenses.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference	18	Grants and Similar Amounts Paid In Excess of $5,000.3
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/Filer/EIN	0	770716253
ReturnHeader/Filer/Name/BusinessNameLine1	0	Wellspring Community
ReturnHeader/Filer/NameControl	0	WELL
ReturnHeader/Filer/Phone	0	7202661040
ReturnHeader/Filer/USAddress/AddressLine1	0	4833 Front Street
ReturnHeader/Filer/USAddress/City	0	Castle Rock
ReturnHeader/Filer/USAddress/State	0	CO
ReturnHeader/Filer/USAddress/ZIPCode	0	80104
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2012-11-15
ReturnHeader/Officer/Name	0	Mary Lou Fenton
ReturnHeader/Officer/Title	0	Executive Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Gouger Franzmann & Redman
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	400 Inverness Parkway Ste 250
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Englewood
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	801125884
ReturnHeader/Preparer/Name	0	Jason Redman
ReturnHeader/Preparer/Phone	0	7202661040
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-11-15T11:36:52-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $175,473
Liabilities: $17,999
Net assets: $157,474
Revenue: $177,823
Expenses: $108,292
Net income: $69,531

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$2.37	$0.15	$2.23	$3.71	$3.46	$0.25
2023Detailed filing. Detailed filing data is available for this year.	$2.17	$0.19	$1.98	$3.10	$3.04	$0.06
2022Detailed filing. Detailed filing data is available for this year.	$2.22	$0.30	$1.92	$2.76	$2.66	$0.10
2021Detailed filing. Detailed filing data is available for this year.	$1.92	$0.09	$1.82	$2.16	$2.02	$0.14
2020Detailed filing. Detailed filing data is available for this year.	$1.74	$0.05	$1.68	$2.13	$1.79	$0.34
2019Detailed filing. Detailed filing data is available for this year.	$1.38	$0.04	$1.35	$2.04	$2.28	$0.25
2018Detailed filing. Detailed filing data is available for this year.	$1.64	$0.05	$1.59	$2.23	$1.59	$0.64
2017Detailed filing. Detailed filing data is available for this year.	$0.99	$0.03	$0.95	$1.47	$1.32	$0.14
2016Detailed filing. Detailed filing data is available for this year.	$0.82	$0.01	$0.81	$1.10	$0.89	$0.21
2015Detailed filing. Detailed filing data is available for this year.	$0.63	$0.03	$0.60	$0.69	$0.53	$0.16
2014Detailed filing. Detailed filing data is available for this year.	$0.46	$0.02	$0.44	$0.59	$0.48	$0.11
2013Detailed filing. Detailed filing data is available for this year.	$0.36	$0.03	$0.33	$0.47	$0.38	$0.09
2012Summary only. Only limited summary data is available for this year.	$0.28	$0.04	$0.24	$0.32	$0.23	$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.18	$0.02	$0.16	$0.18	$0.11	$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.09	$0.00	$0.09	$0.09	$0.04	$0.04