Civic Intelligence

Bannock Youth Foundation Inc.

990 • Fiscal year 2020 • EIN 82-0352041

Sep 01, 2019 to Aug 31, 2020 • Filed on Feb 15, 2021

Organization ProfileWWW.BYFHOME.COM

View Organization Page

PO Box 246Pocatello, ID 83204

(208) 234-1122

Siviq Scores

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

Liabilities / Assets

70th percentile

0.30x

Higher debt load relative to assets than 70% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

65th percentile

0.25x

Higher debt load relative to revenue than 65% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

26th percentile

-6.7%

Higher net margin than 26% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$61,000

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

66th percentile

15%

Faster asset growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

42nd percentile

-3.4%

Faster revenue growth than 42% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$1,328,358

Up $172,642 (+15%) from 2019

Net Assets

Down

$934,032

Down $105,961 (-10%) from 2019

Liabilities

Up

$394,326

Up $278,603 (+241%) from 2019

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin26th percentile

Revenue

Down

$1,573,713

Down $55,938 (-3.4%) from 2019

Expenses

Down

$1,679,673

Down $32,316 (-1.9%) from 2019

Net Income

Down

-$105,960

Down $23,622 (-29%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,095,428Liabilities 2011: $278,146Net Assets 2011: $817,2822011Assets 2012: $1,084,697Liabilities 2012: $253,291Net Assets 2012: $831,4062012Assets 2013: $1,228,874Liabilities 2013: $224,177Net Assets 2013: $1,004,6972013Assets 2014: $1,360,434Liabilities 2014: $209,640Net Assets 2014: $1,150,7942014Assets 2015: $1,397,302Liabilities 2015: $175,945Net Assets 2015: $1,221,3572015Assets 2016: $1,345,970Liabilities 2016: $146,766Net Assets 2016: $1,199,2042016Assets 2017: $1,279,296Liabilities 2017: $126,162Net Assets 2017: $1,153,1342017Assets 2018: $1,329,661Liabilities 2018: $207,330Net Assets 2018: $1,122,3312018Assets 2019: $1,155,716Liabilities 2019: $115,723Net Assets 2019: $1,039,9932019Assets 2020: $1,328,358Liabilities 2020: $394,326Net Assets 2020: $934,0322020Assets 2021: $1,225,517Liabilities 2021: $128,306Net Assets 2021: $1,097,2112021Assets 2022: $1,622,711Liabilities 2022: $186,034Net Assets 2022: $1,436,6772022Assets 2023: $1,654,637Liabilities 2023: $203,369Net Assets 2023: $1,451,2682023Assets 2024: $1,514,972Liabilities 2024: $76,955Net Assets 2024: $1,438,0172024

Highlighted filing

2020

Assets$1,328,358
Liabilities$394,326
Net Assets$934,032
Open 2020 Filing

Operations Trend

Revenue Growth42nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,750,203Expenses 2011: $1,776,655Net Income 2011: -$26,4522011Expenses 2012: $1,671,9782012Expenses 2013: $1,518,6502013Revenue 2014: $1,733,879Expenses 2014: $1,587,783Net Income 2014: $146,0962014Revenue 2015: $1,642,826Expenses 2015: $1,572,263Net Income 2015: $70,5632015Revenue 2016: $1,691,991Expenses 2016: $1,714,144Net Income 2016: -$22,1532016Revenue 2017: $1,718,786Expenses 2017: $1,764,855Net Income 2017: -$46,0692017Revenue 2018: $1,715,716Expenses 2018: $1,746,519Net Income 2018: -$30,8032018Revenue 2019: $1,629,651Expenses 2019: $1,711,989Net Income 2019: -$82,3382019Revenue 2020: $1,573,713Expenses 2020: $1,679,673Net Income 2020: -$105,9602020Revenue 2021: $1,775,239Expenses 2021: $1,612,060Net Income 2021: $163,1792021Revenue 2022: $2,198,325Expenses 2022: $1,858,859Net Income 2022: $339,4662022Revenue 2023: $2,207,389Expenses 2023: $2,196,916Net Income 2023: $10,4732023Revenue 2024: $2,085,419Expenses 2024: $2,104,801Net Income 2024: -$19,3822024

Highlighted filing

2020

Revenue$1,573,713
Expenses$1,679,673
Net Income-$105,960
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Feb 15, 2021
Return Version
2019v5.0
Gross Receipts
$1,573,713
Mission and Program Overview

Mission

To help youth and families reach their full potential through a variety of prevention, intervention, and treatment services

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$509,852$645,168▲ $135,316
Land, Buildings, and Equipment, Net$552,769$571,289▲ $18,520
Accounts Receivable$93,095$111,901▲ $18,806
Total Assets$1,155,716$1,328,358▲ $172,642
Liabilities
Other Liabilities-$247,791-
Accounts Payable and Accrued Expenses$115,723$146,535▲ $30,812
Total Liabilities$115,723$394,326▲ $278,603
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,039,993$934,032▼ $105,961
Total Net Assets Fund Balance$1,039,993$934,032▼ $105,961
Total Liabilities and Net Assets / Fund Balance$1,155,716$1,328,358▲ $172,642

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$472,754$383,896$856,650
Land$98,535-$98,535
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ginny AcevedoExecutive DiFT$61,000$61,000

Board Members and Trustees

NameTitle
David DavisPresident
Steven RichertPresident El
Camile ThomsenBoard Member
Corey WightBoard Member
Erik AndersonBoard Member
Joann BaileyBoard Member
Kaylynn ChristensenBoard Member
Shelly StranskeBoard Member
Dorinda HeberleinSecretary
Sharon AbreuTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$489,675
Program Service Revenue
$1,083,699
Investment Income
$339
Other Revenue
$0
All Other Contributions
$7,200
Change in Net Assets
$-105,960

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,573,713
Total Revenue per Audited Statements
$1,573,713
Total Revenue per Form 990
$1,573,713
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,220,522
Other Expenses$459,151
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$969,104$52,054-$1,021,158
Fees for Services Other$212,225$6,892-$219,117
Other Employee Benefits$119,805--$119,805
Payroll Taxes$75,745$3,814-$79,559
Occupancy$57,178$2,072-$59,250
Insurance$53,097$1,593-$54,690
Conferences and Meetings$25,110$11,048-$36,158
Depreciation Depletion$34,617--$34,617
Office Expenses$23,273$2,281-$25,554
Fees for Services Accounting$15,895$531-$16,426
Travel$12,780$21-$12,801
Interest$538--$538
Total Functional Expenses$1,599,367$80,306$0$1,679,673

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,679,674
Expenses per Audited Statements$1,679,673
Total Expenses per Form 990$1,679,673
Expenses Not Reported on Form 990$1
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
Other Liability$247,791
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Bannock Youth Foundation
EIN
82-0352041
Address
PO BOX 246, POCATELLO, ID 83204

Signing Officer

Name
Ginny Acevedo
Title
Executive Director
Signed
2021-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ginny Acevedo
Formed
1978
Legal Domicile
Id
Voting Board Members
9
Independent Board Members
9
Employees
86

Preparer

Firm
Deaton & Company Chartered
Address
215 N 9TH AVE STE A, POCATELLO, ID 83201-5278
Preparer
Lambson Doran
Phone
2082325825
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“SEE MISSION STATEMENT”

Form 990, Part IX, Line 11G

“M&r - admin 0 721 0 m&r - family resource 2,329 0 0 m & r - bannock house 9,718 0 0 m&r - substance 17,257 0 0 m&r - transtional living 1,271 0 0 m&r - social services 3,880 0 0 misc - admin 0 3,330 0 misc - family 400 0 0 misc - transitional 25,068 0 0 misc - social services 11,686 0 0 recreation - bannock 3,057 0 0 recreation - substance 4,523 0 0 recreation - transitional 308 0 0 supplies - admin 0 2,841 0 supplies - family 15,584 0 0 supplies - bannock 48,063 0 0 supplies - substance 52,956 0 0 supplies - transitional 5,532 0 0 supplies - social services 10,593 0 0 total 212,225 6,892 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -1”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Book / tax depreciation difference 1”

Raw XML Appendix379 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/PYOtherExpensesAmt0396000
IRS990/PYProgramServiceRevenueAmt01152682
IRS990/PYRevenuesLessExpensesAmt0-82338
IRS990/PYSalariesCompEmpBnftPaidAmt01315989
IRS990/PYTotalExpensesAmt01711989
IRS990/PYTotalRevenueAmt01629651
IRS990/ReconcilationRevenueExpnssAmt0-105960
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0489675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0477114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0564506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0515359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0495833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02542487
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0508
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0458
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0966
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03388825
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt02542487
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0489675
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0477114
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0564506
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0515359
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0495833
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02542487
IRS990ScheduleA/TotalSupportAmt02543453
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotReportedAmt01
IRS990ScheduleD/ExpensesSubtotalAmt01679673
IRS990ScheduleD/LandGrp/BookValueAmt098535
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt098535
IRS990ScheduleD/OtherExpensesIncludedAmt01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0472754
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0383896
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0856650
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0247791
IRS990ScheduleD/RevenueSubtotalAmt01573713
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 1
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0571289
IRS990ScheduleD/TotalExpensesPerForm990Amt01679673
IRS990ScheduleD/TotalLiabilityAmt0247791
IRS990ScheduleD/TotalRevenuePerForm990Amt01573713
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01573713
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01679674
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SEE MISSION STATEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANZIATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3M&R - ADMIN 0 721 0 M&R - FAMILY RESOURCE 2,329 0 0 M & R - BANNOCK HOUSE 9,718 0 0 M&R - SUBSTANCE 17,257 0 0 M&R - TRANSTIONAL LIVING 1,271 0 0 M&R - SOCIAL SERVICES 3,880 0 0 MISC - ADMIN 0 3,330 0 MISC - FAMILY 400 0 0 MISC - TRANSITIONAL 25,068 0 0 MISC - SOCIAL SERVICES 11,686 0 0 RECREATION - BANNOCK 3,057 0 0 RECREATION - SUBSTANCE 4,523 0 0 RECREATION - TRANSITIONAL 308 0 0 SUPPLIES - ADMIN 0 2,841 0 SUPPLIES - FAMILY 15,584 0 0 SUPPLIES - BANNOCK 48,063 0 0 SUPPLIES - SUBSTANCE 52,956 0 0 SUPPLIES - TRANSITIONAL 5,532 0 0 SUPPLIES - SOCIAL SERVICES 10,593 0 0 TOTAL 212,225 6,892 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE -1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01155716
IRS990/TotalAssetsEOYAmt01328358
IRS990/TotalAssetsGrp/BOYAmt01155716
IRS990/TotalAssetsGrp/EOYAmt01328358
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0489675
IRS990/TotalEmployeeCnt086
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt080306
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01599367
IRS990/TotalFunctionalExpensesGrp/TotalAmt01679673
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0115723
IRS990/TotalLiabilitiesEOYAmt0394326
IRS990/TotalLiabilitiesGrp/BOYAmt0115723
IRS990/TotalLiabilitiesGrp/EOYAmt0394326
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01039993
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0934032
IRS990/TotalOtherProgSrvcExpenseAmt0232974
IRS990/TotalProgramServiceExpensesAmt01599367
IRS990/TotalProgramServiceRevenueAmt01083699
IRS990/TotalReportableCompFromOrgAmt061000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01084038
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01573713
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01155716
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01328358
IRS990/TravelGrp/ManagementAndGeneralAmt021
IRS990/TravelGrp/ProgramServicesAmt012780
IRS990/TravelGrp/TotalAmt012801
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0403 N HAYES AVE
IRS990/USAddress/CityNm0POCATELLO
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083204
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.BYFHOME.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GINNY ACEVEDO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BANNOCK YOUTH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BANN
ReturnHeader/Filer/EIN0820352041
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 246
ReturnHeader/Filer/USAddress/CityNm0POCATELLO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083204
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820338741
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEATON & COMPANY CHARTERED
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0215 N 9TH AVE STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0POCATELLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0832015278
ReturnHeader/PreparerPersonGrp/PhoneNum02082325825
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAMBSON DORAN
ReturnHeader/ReturnTs02021-02-23T18:29:51-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,328,358
Liabilities
$394,326
Net assets
$934,032
Revenue
$1,573,713
Expenses
$1,679,673
Net income
-$105,960
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.08$1.44$2.09$2.10$0.02
2023Summary only. Only limited summary data is available for this year.$1.65$0.20$1.45$2.21$2.20$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.19$1.44$2.20$1.86$0.34
2021Summary only. Only limited summary data is available for this year.$1.23$0.13$1.10$1.78$1.61$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.33$0.39$0.93$1.57$1.68$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.12$1.04$1.63$1.71$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.21$1.12$1.72$1.75$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.13$1.15$1.72$1.76$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.35$0.15$1.20$1.69$1.71$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.40$0.18$1.22$1.64$1.57$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.36$0.21$1.15$1.73$1.59$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.22$1.00$1.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.25$0.83$1.67
2011Summary only. Only limited summary data is available for this year.$1.10$0.28$0.82$1.75$1.78$0.03