Civic Intelligence

Water Compass Inc.

990 • Fiscal year 2021 • EIN 81-2220537

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 01, 2022

Organization ProfileWWW.WATERCOMPASS.ORG
505 Tremont St Unit 411Boston, MA 02116

(857) 207-5732

Siviq Scores

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

Liabilities / Assets

84th percentile

0.26x

Higher debt load relative to assets than 84% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

77th percentile

0.07x

Higher debt load relative to revenue than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

33rd percentile

-1.5%

Higher net margin than 33% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

87th percentile

$29,670

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

27th percentile

-8.5%

Faster asset growth than 27% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

42nd percentile

-4.2%

Faster revenue growth than 42% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$79,287

Down $7,405 (-8.5%) from 2020

Net Assets

Down

$58,701

Down $6,621 (-10%) from 2020

Liabilities

Down

$20,586

Down $784 (-3.7%) from 2020

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin33rd percentile

Revenue

Down

$277,671

Down $12,167 (-4.2%) from 2020

Expenses

Up

$281,773

Up $22,087 (+8.5%) from 2020

Net Income

Down

-$4,102

Down $34,254 (-114%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$150K$100K$50K$0-$50KAssets 2017: $32,302Liabilities 2017: $12,5402017Assets 2018: $17,019Liabilities 2018: $6,7712018Assets 2019: $63,687Liabilities 2019: $39,7612019Assets 2020: $86,692Liabilities 2020: $21,370Net Assets 2020: $65,3222020Assets 2021: $79,287Liabilities 2021: $20,586Net Assets 2021: $58,7012021Assets 2022: $126,804Liabilities 2022: $12,972Net Assets 2022: $113,8322022Assets 2023: $96,568Liabilities 2023: $4,501Net Assets 2023: $92,0672023Assets 2024: $39,824Liabilities 2024: $52,397Net Assets 2024: -$12,5732024

Highlighted filing

2021

Assets$79,287
Liabilities$20,586
Net Assets$58,701
Open 2021 Filing

Operations Trend

Revenue Growth42nd percentile

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

$400K$200K$0-$200KRevenue 2017: $92,917Expenses 2017: $80,711Net Income 2017: $12,2062017Revenue 2018: $148,122Expenses 2018: $157,636Net Income 2018: -$9,5142018Revenue 2019: $172,526Expenses 2019: $158,848Net Income 2019: $13,6782019Revenue 2020: $289,838Expenses 2020: $259,686Net Income 2020: $30,1522020Revenue 2021: $277,671Expenses 2021: $281,773Net Income 2021: -$4,1022021Revenue 2022: $263,507Expenses 2022: $204,392Net Income 2022: $59,1152022Revenue 2023: $205,018Expenses 2023: $228,845Net Income 2023: -$23,8272023Revenue 2024: $194,867Expenses 2024: $299,507Net Income 2024: -$104,6402024

Highlighted filing

2021

Revenue$277,671
Expenses$281,773
Net Income-$4,102
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 1, 2022
Return Version
2021v4.2
Gross Receipts
$277,671
Mission and Program Overview

Mission

To prevent disease through the provision of clean water, improved sanitation and hygiene promotion.

To prevent disease through the provision of clean water, improved sanitation and hygiene promotion

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$65,322$58,701▼ $6,621
Cash and Non-Interest-Bearing Accounts$37,605$41,562▲ $3,957
Land, Buildings, and Equipment, Net$41,265$33,486▼ $7,779
Prepaid Expenses and Deferred Charges$5,790$3,059▼ $2,731
Accounts Receivable$274$656▲ $382
Other Notes and Loans Receivable, Net$1,684$524▼ $1,160
Savings and Temporary Cash Investments$74--
Total Assets$86,692$79,287▼ $7,405
Liabilities
Accounts Payable and Accrued Expenses$21,370$20,586▼ $784
Total Liabilities$21,370$20,586▼ $784
Net Assets / Fund Balance
Total Net Assets Fund Balance$65,322$58,701▼ $6,621
Total Liabilities and Net Assets / Fund Balance$86,692$79,287▼ $7,405

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$33,486$32,599$66,085
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Edward MorganBoard Chair and Executive DirectorFT$29,670$29,670

Board Members and Trustees

NameTitle
Bronwyn NicholBoard Member
Isha NirolaBoard Member
Ivan BusulwaBoard Member
John AllenBoard Member
Matt StreisfeldBoard Member
Nicholas GuillemetteBoard Member
Iain CoxClerk
Tim MartinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$271,397
Program Service Revenue
$6,274
Investment Income
$0
Other Revenue
$0
All Other Contributions
$271,397
Change in Net Assets
$-4,102

Audited Revenue Reconciliation

Revenue per Audited Statements
$189,597
Revenue Not Reported on Financial Statements
$88,074
Other Revenue Adjustments
$88,074
Total Revenue per Audited Statements
$189,597
Total Revenue per Form 990
$277,671
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$176,225
Other Expenses$85,298
Professional Fundraising Fees$20,250
Total Fundraising Expense$20,250
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$81,458--$81,458
Payroll Taxes$27,600$7,765-$35,365
Other Employee Benefits$10,906$18,826-$29,732
Current Officers, Directors, Trustees, and Key Employees-$29,670-$29,670
Conferences and Meetings$27,947--$27,947
Fees for Services Professional Fundraising--$20,250$20,250
Travel$16,651--$16,651
Office Expenses$10,915$3,478-$14,393
Depreciation Depletion$7,779--$7,779
Fees for Services Legal$1,382$6,237-$7,619
Occupancy$4,356--$4,356
Fees for Services Management$1,070$1,538-$2,608
Fees for Services Accounting-$794-$794
Other Expenses$824$130-$130
Advertising-$101-$101
Total Functional Expenses$192,984$68,539$20,250$281,773

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$281,773
Expenses per Audited Statements$213,338
Total Expenses per Audited Statements$213,338
Expenses Not Reported on Financial Statements$68,435
Other Expense Adjustments$68,435
International Activity

International Summary

Offices
2
Employees
16
Spending
$192,984

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub Saharan AfricaProgram ServicesClean Water and Sanitation216$192,984
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$20,250
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Section A Line 2

“Tim martin is the spouse of edward morgan's sister”

Part VI Section B Line 11B

“The form 990 and required schedules are shared via a google drive folder with all board members for review and approval, mainly that of the finance and legal sub commitee of the board.”

Part VI Section B Line 12C

“The finance committee of the board of directors is responsible for reviewing organizational expenditure and making sure that there is no violation of the organiztions conflict of interest policy.”

Part VI Section C Line 19

“Audited financial statements are available on the website, and the bylaws can be found online on the office of the attorney general of mass.”

Filing and Contact Details

Filer

Filer Name
Water Compass Inc
EIN
81-2220537
Phone
8572075732
Address
505 TREMONT ST UNIT 411, BOSTON, MA 02116

Signing Officer

Name
Edward Morgan
Title
Executive Director
Phone
8572075732
Signed
2022-11-01
Discuss with paid preparer
No

Organization Details

Principal Officer
Edward Morgan
Formed
2016
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
8
Employees
1

Preparer

Firm
Block Advisors
Address
490 TRAPELO RD, BELMONT, MA 02478
Preparer
Mandeep Kaur
Phone
6174891494
Supplemental Narrative

Financial Statement Notes

Part XI, Line 4B

“Part xi, line 4b: the audited financials are for ugandan operations only; it does not include us operations. Line 1 is the ugandan revenue and line 4b is the us revenue for total revenue of $277,671.”

Part XII, Line 4B

“Part xii, line 4b: the audited financial statements represent ugandan operations only. It does not include the us operations. Therefore us expenses of $68,435 needs to be included.”

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IRS990/PYSalariesCompEmpBnftPaidAmt0123567
IRS990/PYTotalExpensesAmt0259686
IRS990/PYTotalProfFndrsngExpnsAmt030750
IRS990/PYTotalRevenueAmt0289838
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-4102
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt074
IRS990ScheduleA/FactsAndCircumstancesTestTxt0REVENUE FROM THE SALE OF WATER WHICH IS APPLIED TOWARDS THE OPERATION AND MAINTENANCE OF WATER SYSTEMS
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0REVENUE FROM THE SALE OF WATER WHICH IS APPLIED TOWARDS THE OPERATION AND MAINTENANCE OF WATER SYSTEMS
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCH A PART II LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0277670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0286350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0171525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0147440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt092558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0975543
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06274
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03488
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01001
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0682
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0359
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011804
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98800
IRS990ScheduleA/PublicSupportTotal170Amt0975543
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0277670
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0286350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0171525
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0147440
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt092558
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0975543
IRS990ScheduleA/TotalSupportAmt0987347
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/BookValueAmt033486
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032599
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt066085
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt068435
IRS990ScheduleD/ExpensesSubtotalAmt0213338
IRS990ScheduleD/OtherExpensesNotIncludedAmt068435
IRS990ScheduleD/OtherRevenuesNotIncludedAmt088074
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt088074
IRS990ScheduleD/RevenueSubtotalAmt0189597
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PART XI, LINE 4B: THE AUDITED FINANCIALS ARE FOR UGANDAN OPERATIONS ONLY; IT DOES NOT INCLUDE US OPERATIONS. LINE 1 IS THE UGANDAN REVENUE AND LINE 4B IS THE US REVENUE FOR TOTAL REVENUE OF $277,671.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PART XII, LINE 4B: THE AUDITED FINANCIAL STATEMENTS REPRESENT UGANDAN OPERATIONS ONLY. IT DOES NOT INCLUDE THE US OPERATIONS. THEREFORE US EXPENSES OF $68,435 NEEDS TO BE INCLUDED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt033486
IRS990ScheduleD/TotalExpensesPerForm990Amt0281773
IRS990ScheduleD/TotalRevenuePerForm990Amt0277671
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0189597
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0213338
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt016
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0192984
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0CLEAN WATER AND SANITATION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt016
IRS990ScheduleF/SubtotalOfficesCnt02
IRS990ScheduleF/SubtotalSpentAmt0192984
IRS990ScheduleF/TotalEmployeeCnt016
IRS990ScheduleF/TotalOfficeCnt02
IRS990ScheduleF/TotalSpentAmt0192984
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0GRANT WRITING
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt060000
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt039750
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0PAGE CONSULTING LLC
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt020250
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt03 CRANSTON ST
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0JAMAICA PLAIN
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0MA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd002130
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicensedStatesCd0MA
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt060000
IRS990ScheduleG/TotalNetToOrganizationAmt039750
IRS990ScheduleG/TotalRetainedByContractorsAmt020250
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TIM MARTIN IS THE SPOUSE OF EDWARD MORGAN'S SISTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 AND REQUIRED SCHEDULES ARE SHARED VIA A GOOGLE DRIVE FOLDER WITH ALL BOARD MEMBERS FOR REVIEW AND APPROVAL, MAINLY THAT OF THE FINANCE AND LEGAL SUB COMMITEE OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS IS RESPONSIBLE FOR REVIEWING ORGANIZATIONAL EXPENDITURE AND MAKING SURE THAT THERE IS NO VIOLATION OF THE ORGANIZTIONS CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON THE WEBSITE, AND THE BYLAWS CAN BE FOUND ONLINE ON THE OFFICE OF THE ATTORNEY GENERAL OF MASS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI SECTION A LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI SECTION B LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI SECTION B LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI SECTION C LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TaxExemptInterestAmt00
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt086692
IRS990/TotalAssetsEOYAmt079287
IRS990/TotalAssetsGrp/BOYAmt086692
IRS990/TotalAssetsGrp/EOYAmt079287
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0271397
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020250
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt068539
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0192984
IRS990/TotalFunctionalExpensesGrp/TotalAmt0281773
IRS990/TotalGrossUBIAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$79,287
Liabilities
$20,586
Net assets
$58,701
Revenue
$277,671
Expenses
$281,773
Net income
-$4,102
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.40$0.52$0.13$1.95$3.00$1.05
2023Detailed filing. Detailed filing data is available for this year.$0.97$0.05$0.92$2.05$2.29$0.24
2022Detailed filing. Detailed filing data is available for this year.$1.27$0.13$1.14$2.64$2.04$0.59
2021Detailed filing. Detailed filing data is available for this year.$0.79$0.21$0.59$2.78$2.82$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.87$0.21$0.65$2.90$2.60$0.30
2019Summary only. Only limited summary data is available for this year.$0.64$0.40$1.73$1.59$0.14
2018Summary only. Only limited summary data is available for this year.$0.17$0.07$1.48$1.58$0.10
2017Summary only. Only limited summary data is available for this year.$0.32$0.13$0.93$0.81$0.12